XML 36 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity and EPS - Reconciliation of Basic EPS to Diluted EPS (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Numerator:        
Net income available to common stockholders $ 67,621 $ 42,289 $ 157,096 $ 124,682
Denominator:        
Weighted average common shares outstanding-basic (in shares) 45,580 44,449 45,180 44,147
Denominator for diluted calculation (in shares) 46,202 44,915 45,765 44,692
Earnings per common share:        
Basic (dollars per share) $ 1.48 $ 0.95 $ 3.48 $ 2.82
Diluted (dollars per share) $ 1.46 $ 0.94 $ 3.43 $ 2.79
Stock options and ESPP
       
Denominator:        
Weighted average effect of dilutive securities (in shares) 429 346 405 402
Restricted stock units
       
Denominator:        
Weighted average effect of dilutive securities (in shares) 193 120 180 143