XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Common 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
Net Income Per Common Share        
Number of outstanding options not included in computation of Diluted EPS (in shares)     207,000 284,000
Numerator        
Net income $ 83,046 $ 53,716 [1] $ 213,266 $ 138,978
Denominator        
Weighted average number of common shares outstanding 52,039,000 51,833,000 [1] 52,002,000 51,801,000
Effect of outstanding share-based awards 942,000 1,247,000 974,000 1,286,000
Weighted average number of shares for diluted net income per common share 52,981,000 53,080,000 [1] 52,976,000 53,087,000
Basic earnings per-share (in dollars per share) $ 1.60 $ 1.04 [1] $ 4.10 $ 2.68
Diluted earnings per-share (in dollars per share) $ 1.57 $ 1.01 [1] $ 4.03 $ 2.62
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements contained in Part I, Item 1 of this report for additional information.