XML 49 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stockholders' Equity and EPS - Reconciliation of Basic EPS to Diluted EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Numerator:        
Net income available to common stockholders $ 123,193 [1] $ 92,964 $ 224,676 [1] $ 172,138
Denominator:        
Weighted average common shares outstanding-basic (in shares) 52,537 51,831 52,441 51,739
Denominator for diluted calculation (in shares) 53,194 52,187 53,180 52,130
Earnings per common share:        
Basic (dollars per share) $ 2.34 [1] $ 1.79 $ 4.28 [1] $ 3.33
Diluted (dollars per share) $ 2.32 [1] $ 1.78 $ 4.22 [1] $ 3.30
Stock options and ESPP        
Denominator:        
Weighted average effect of dilutive securities (in shares) 368 238 397 246
Restricted stock units        
Denominator:        
Weighted average effect of dilutive securities (in shares) 289 118 342 145
[1] Included in income tax expense, net income available to common shareholders, earnings per common share-basic and earnings for common share-diluted, for the three and six months ended June 30, 2017, are tax benefits recognized associated with the adoption of Accounting Standards Update (“ASU”) 2016-09, Improvements to Employee Share-Based Payment Accounting in the first quarter of 2017. This guidance was adopted on a prospective basis with no change to prior period amounts.