XML 56 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Basic earnings per share:        
NET INCOME $ 15,381 $ 13,902 $ 29,581 $ 28,001
Weighted-average common shares 29,505,000 29,720,000 29,651,000 29,589,000
Basic earnings per share $ 0.52 $ 0.47 $ 1.00 $ 0.95
Diluted earnings per share:        
NET INCOME $ 15,381 $ 13,902 $ 29,581 $ 28,001
Weighted-average common shares 29,505,000 29,720,000 29,651,000 29,589,000
Effect of dilutive awards:        
Employee stock plans 678,000 734,000 736,000 781,000
Diluted weighted-average common shares 30,183,000 30,454,000 30,387,000 30,370,000
Diluted earnings per share [1] $ 0.51 $ 0.46 $ 0.97 $ 0.92
Stock awards excluded in the computation of diluted earnings per share 0 0 0 0
[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 2018 and 2017 calculations as the shares were not contingently issuable as of the end of the reporting periods.