XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.4
Earnings per Share (Tables)
3 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Reconciliation of Numerators and Denominators of Basic and Diluted Earnings Per Share
The following table presents reconciliations for the numerators and denominators of basic and diluted earnings per share (“EPS”) for the quarters ended December 31, 2021 and 2020: 
 Quarter Ended December 31,
 20212020
 (In thousands, except per share data)
Numerator for diluted and basic earnings per share:
Net income$84,959 $86,492 
Denominator - share:
Basic weighted-average shares27,167 29,127 
Effect of dilutive securities357 662 
Diluted weighted-average shares27,524 29,789 
Earnings per share:
Basic$3.13 $2.97 
Diluted$3.09 $2.90