XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Earnings Per Share [Abstract]        
Net income $ 61,993 $ 32,508 $ 103,879 $ 70,046
Convertible debt income adjustments, net of tax 443 927 1,047 2,034
Net income adjusted for convertible debt as used for diluted earnings per share $ 62,436 $ 33,435 $ 104,926 $ 72,080
Net income per share:        
Basic (in Dollars per share) $ 0.51 $ 0.28 $ 0.86 $ 0.61
Diluted (in Dollars per share) $ 0.50 $ 0.27 $ 0.83 $ 0.57
Shares used in computing net income per share:        
Weighted average basic shares outstanding (in Shares) 121,374 115,808 120,401 114,587
Dilutive securities:        
Stock option and unvested RSAs (in Shares) 1,365 1,655 1,474 1,869
Shares issuable upon conversion of convertible notes (in Shares) 3,185 8,456 4,059 9,194
Total dilutive securities (in Shares) 4,550 10,111 5,533 11,063
Weighted average diluted shares outstanding (in Shares) 125,924 125,919 125,934 125,650
Shares subject to stock options omitted from the calculation of income per share as their effect would have been anti-dilutive (in Shares) 2,430 874 2,740 724