XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator:        
Net income available to common stockholders $ 237,798 $ 123,193 $ 432,759 $ 224,676
Denominator:        
Weighted average common shares outstanding-basic (in shares) 53,064 52,537 52,974 52,441
Denominator for diluted calculation (in shares) 53,776 53,194 53,732 53,180
Earnings per common share:        
Basic (dollars per share) $ 4.48 $ 2.34 $ 8.17 $ 4.28
Diluted (dollars per share) $ 4.42 $ 2.32 $ 8.05 $ 4.22
Stock options and ESPP        
Denominator:        
Weighted average effect of dilutive securities (in shares) 400 368 408 397
Restricted stock units        
Denominator:        
Weighted average effect of dilutive securities (in shares) 312 289 350 342