XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Basic earnings per share:        
NET INCOME $ 14,165 $ 11,513 $ 34,273 $ 26,446
Weighted-average common shares 28,972,000 28,855,000 28,834,000 29,175,000
Basic earnings per share $ 0.49 $ 0.40 $ 1.19 $ 0.91
Diluted earnings per share:        
NET INCOME $ 14,165 $ 11,513 $ 34,273 $ 26,446
Weighted-average common shares 28,972,000 28,855,000 28,834,000 29,175,000
Effect of dilutive awards:        
Employee stock plans 653,000 443,000 646,000 681,000
Diluted weighted-average common shares 29,625,000 29,298,000 29,480,000 29,856,000
Diluted earnings per share [1] $ 0.48 $ 0.39 $ 1.16 $ 0.89
Stock awards excluded in the computation of diluted earnings per share 0 69,000 0 8,000
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share if the performance conditions have been satisfied as of the end of the reporting period and excludes such shares when the necessary conditions have not been met. The Company has excluded the shares underlying the outstanding performance-based awards in the 2016 and 2015 calculations as the shares were not contingently issuable as of the end of the reporting periods.