XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands, except per share amounts)
Amounts attributable to common stockholders:
 
 
 
 
 
 
 
Net income:
 
 
 
 
 
 
 
Net income — basic
$
68,935

 
$
56,164

 
$
254,162

 
$
299,347

After tax interest on convertible debt
15

 
13

 
45

 
38

Net income — diluted
$
68,950

 
$
56,177

 
$
254,207

 
$
299,385

Weighted average shares (denominator):
 
 
 
 
 
 
 
Weighted average shares — basic
180,858

 
187,435

 
182,859

 
187,761

Stock options
4,284

 
4,575

 
4,364

 
4,448

Restricted stock units
197

 
112

 
173

 
87

Convertible debt
121

 
121

 
121

 
121

Weighted average shares — diluted
185,460

 
192,243

 
187,517

 
192,417

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.38

 
$
0.30

 
$
1.39

 
$
1.59

Diluted
$
0.37

 
$
0.29

 
$
1.36

 
$
1.56

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
 
(In thousands)
Anti-dilutive options
831

 

 
980

 
878