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