XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Numerator:        
Net income (loss) $ 70,539 $ 106,126 $ 200,227 $ 223,322
Denominator (shares in 000's):        
Basic weighted average shares outstanding (in shares) 64,821,000 65,806,000 65,245,000 65,769,000
Effect of dilutive securities - Stock options and awards (in shares) 831,000 896,000 810,000 910,000
Diluted weighted average shares outstanding (in shares) 65,652,000 66,702,000 66,055,000 66,679,000
Earnings (loss) per share        
Basic earnings (loss) per share (in dollars per share) $ 1.09 $ 1.61 $ 3.07 $ 3.40
Diluted earnings (loss) per share (in dollars per share) $ 1.07 $ 1.59 $ 3.03 $ 3.35
Anti-dilutive shares excluded from the computation of diluted earnings per share 346,168 182,615 317,528 807,763