XML 43 R28.htm IDEA: XBRL DOCUMENT

EARNINGS PER SHARE (Tables)

6 Months Ended

Mar. 31, 2017

Earnings Per Share [Abstract]

Schedule of Earnings Per Share Basic and Diluted

The following table presents the calculation of the Company's basic and diluted earnings per share for:



	Three Months Ended						Six Months Ended
	March 31,						March 31,
(Thousands, except per share amounts)	2017			2016			2017			2016
Net income, as reported	$	114,702		$	73,353		$	149,631		$	123,635
Basic earnings per share
Weighted average shares of common stock outstanding-basic	86,275			85,834			86,182			85,754
Basic earnings per common share	$1.33			$0.85			$1.74			$1.44
Diluted earnings per share
Weighted average shares of common stock outstanding-basic	86,275			85,834			86,182			85,754
Incremental shares ⁽¹⁾	826			1,024			811			1,024
Weighted average shares of common stock outstanding-diluted	87,101			86,858			86,993			86,778
Diluted earnings per common share ⁽²⁾	$1.32			$0.84			$1.72			$1.42


(1)	Incremental shares consist primarily of unvested stock awards and performance shares.


(2)	There were no anti-dilutive shares excluded from the calculation of diluted earnings per share for the three and six months ended March 31, 2017 and 2016.