XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share - Reconciliation between Basic and Diluted Weighted Average Shares Outstanding (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
Earnings Per Share [Abstract]        
Net income $ 73,922 $ 66,102 $ 164,750 $ 136,212
Net income attributable to unvested awarded performance stock (1,618) (1,642) (3,529) (3,329)
Net income attributable to common shares $ 72,304 $ 64,460 $ 161,221 $ 132,883
Weighted average number of common shares outstanding - basic (in shares) 276,123 280,346 276,038 280,286
Less unvested awarded performance stock included in weighted average number of common shares outstanding - basic (in shares) (6,042) (6,962) (5,912) (6,850)
Weighted average number of common shares outstanding for basic earnings per common share (in shares) 270,081 273,384 270,126 273,436
Dilutive effect of stock options (in shares) 5,827 4,818 5,683 4,692
Weighted average number of shares outstanding - diluted (in shares) 275,908 278,202 275,809 278,128
Basic (in dollars per share) $ 0.27 $ 0.24 $ 0.60 $ 0.49
Diluted (in dollars per share) $ 0.26 $ 0.23 $ 0.58 $ 0.48