XML 42 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
A reconciliation of the numerators and denominators of the basic and diluted per share computations of common stock based on the Company's consolidated earnings is as follows (in thousands, except per share amounts):
 
Three Months Ended March 31,
 
2017
 
2016
Numerator:
 
 
 
Net income
$
21,187

 
$
17,405

Denominator:
 
 
 
Basic weighted average common shares outstanding
54,015

 
53,955

Effect of dilutive securities:
 
 
 
Stock options and other awards under deferred share-based compensation programs
1,108

 
1,907

Diluted weighted average common shares outstanding
55,123

 
55,862

Earnings per share:
 
 
 
Basic
$
0.39

 
$
0.32

Diluted
$
0.38

 
$
0.31

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The number of potential shares outstanding that were considered antidilutive using the treasury stock method and were excluded from the computation of diluted earnings per share, weighted for the portion of the period they were outstanding are as follows (in thousands):
 
Three Months Ended March 31,
 
2017
 
2016
Antidilutive stock options and other awards
908

 
881