XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Aug. 20, 2018
Earnings Per Common Share [Line Items]              
Conversion price (in dollars per share) $ 101.38       $ 101.38    
Numerator — basic and diluted              
Net income $ 48,174 $ 56,747 $ 64,598 $ 62,645 $ 104,921 $ 127,243  
Denominator              
Weighted average number of common shares outstanding — basic (in shares) 36,169   36,960   36,292 36,970  
Effect of dilutive convertible notes (in shares) 507   0   470 0  
Effect of dilutive stock options (in shares) 444   459   453 445  
Effect of dilutive restricted shares (in shares) 732   749   806 778  
Weighted average number of common shares outstanding — diluted (in shares) 37,852   38,168   38,021 38,193  
Earnings per common share — basic (in dollars per share) $ 1.33   $ 1.75   $ 2.89 $ 3.44  
Earnings per common share — diluted (in dollars per share) $ 1.27   $ 1.69   $ 2.76 $ 3.33  
Stock Options And Restricted Shares              
Denominator              
Antidilutive stock options and restricted shares (in shares) 54   25   33 38  
Senior Notes | Convertible Note Due 2023              
Earnings Per Common Share [Line Items]              
Interest rate (as a percent) 2.00%       2.00%    
Conversion price (in dollars per share)             $ 101.38