XML 75 R65.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator for basic and diluted earnings per share:            
Net income $ 36,244 $ 976 $ 30,747 $ (12,631) $ 37,220 $ 18,116
Denominator:            
Basic shares outstanding (in shares) 55,875   56,410   55,861 56,304
Dilutive effect of stock-based compensation awards (in shares) 191   95   140 95
Dilutive shares outstanding (in shares) 56,066   56,505   56,001 56,399
Basic income (in USD per share) $ 0.65   $ 0.55   $ 0.67 $ 0.32
Diluted income (in USD per share) $ 0.65   $ 0.54   $ 0.66 $ 0.32