XML 45 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Numerator:        
Net income $ 31,317 $ 70,898 $ 84,955 $ 139,252
Denominator (shares in 000's):        
Basic weighted average shares outstanding (in shares) 68,181,000 75,000,000 68,883,000 75,621,000
Effect of dilutive securities - Stock options and awards (in shares) 709,000 773,000 686,000 795,000
Diluted weighted average shares outstanding (in shares) 68,890,000 75,773,000 69,569,000 76,416,000
Earnings (loss) per share        
Basic earnings (loss) per share (in dollars per share) $ 0.46 $ 0.95 $ 1.23 $ 1.84
Diluted earnings (loss) per share (in dollars per share) $ 0.45 $ 0.94 $ 1.22 $ 1.82
Anti-dilutive shares excluded from the computation of diluted earnings per share 810,200 556,371 750,209 481,831