XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Numerator:                      
Net income $ 250,338 $ 60,190 $ 78,143 $ 31,935 $ 48,493 $ 81,382 $ 73,084 $ 61,920 $ 420,606 $ 264,879 $ 317,220
Denominator:                      
Weighted-average shares outstanding, basic (in shares)                 69,221 70,344 72,208
Effect of dilutive stock awards (in shares)                 156 164 218
Adjusted weighted-average shares outstanding, diluted (in shares)                 69,377 70,508 72,426
Net Income per Share:                      
Basic earnings per common share (in dollars per share) $ 3.64 $ 0.87 $ 1.13 $ 0.46 $ 0.70 $ 1.17 $ 1.03 $ 0.87 $ 6.08 $ 3.77 $ 4.39
Diluted earnings per common share (in dollars per share) $ 3.63 $ 0.87 $ 1.12 $ 0.46 $ 0.70 $ 1.17 $ 1.03 $ 0.86 $ 6.06 $ 3.76 $ 4.38
Antidilutive awards excluded from computation of earnings per common share (in shares)                 85 66 52
Non-recurring income tax benefit due to the Tax Cuts and Jobs Act of 2017 $ 199,300                    
Non-recurring income tax benefit due to the Tax Cuts and Jobs Act of 2017 per basic share (in dollars per share) $ 2.90               $ 2.88    
Non-recurring income tax benefit due to the Tax Cuts and Jobs Act of 2017 per diluted share (in dollars per share) $ 2.89               $ 2.87