XML 47 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Net Income Per Share Basic And Diluted
The following table sets forth the computation of basic and diluted net income per share (in thousands, except per share information):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
Income from continuing operations
$
126,720

 
$
111,737

 
$
305,874

 
$
291,280

Income (loss) from discontinued operations, net of income taxes

—

 
20,164

 
(42,704
)
 
44,982

Net income
$
126,720

 
$
131,901

 
$
263,170

 
$
336,262

Denominator:
 
 
 
 
 
 
 
Denominator for basic net earnings per share - weighted-average shares outstanding
151,156

 
155,525

 
151,896

 
154,847

Effect of dilutive employee stock awards
1,987

 
2,007

 
2,538

 
1,850

Effect of dilutive Convertible Notes
1,484

 
—

 
1,950

 
—

Denominator for diluted net earnings per share - weighted-average shares outstanding
154,627

 
157,532

 
156,384

 
156,697

 
 
 
 
 
 
 
 
Basic earnings (loss) per share:
 
 
 
 
 
 
 
Income from continuing operations
$
0.84

 
$
0.72

 
$
2.01

 
$
1.88

Income (loss) from discontinued operations
—

 
0.13

 
(0.28
)
 
0.29

Basic net earnings per share
$
0.84

 
$
0.85

 
$
1.73

 
$
2.17

Diluted earnings (loss) per share:
 
 
 
 
 
 
 
Income from continuing operations
$
0.82

 
$
0.71

 
$
1.96

 
$
1.86

Income (loss) from discontinued operations
—

 
0.13

 
(0.28
)
 
0.29

Diluted net earnings per share:
$
0.82

 
$
0.84

 
$
1.68

 
$
2.15

Anti-dilutive weighted-average shares from stock awards
393

 
60

 
225

 
460