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Note 2 - Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The calculation of the basic and diluted net income per share was as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In thousands, except per-share amounts)
2016
 
2015
 
2016
 
2015
Net income from continuing operations:
 
 
 
 
 
 
 
Net income from continuing operations - basic
$
82,803

 
$
70,091

 
$
247,164

 
$
207,011

Adjustment for dilutive Convertible Senior Notes due 2019, net of tax (1) 
848

 
3,714

 
5,151

 
11,094

Net income from continuing operations - diluted
$
83,651

 
$
73,805

 
$
252,315

 
$
218,105

 
 
 
 
 
 
 
 
Net income:
 
 
 
 
 
 
 
Net income from continuing operations - basic
$
82,803

 
$
70,091

 
$
247,164

 
$
207,011

Income (loss) from discontinued operations, net of tax

 

 

 
5,385

Net income - basic
82,803

 
70,091


247,164


212,396

Adjustment for dilutive Convertible Senior Notes due 2019, net of tax (1) 
848

 
3,714

 
5,151

 
11,094

Net income - diluted
$
83,651

 
$
73,805


$
252,315


$
223,490

 
 
 
 
 
 
 
 
Average common shares outstanding - basic
214,387

 
207,938

 
210,858

 
197,562

Dilutive effect of Convertible Senior Notes due 2017 (2) 
178

 
1,798

 
71

 
8,620

Dilutive effect of Convertible Senior Notes due 2019
8,274

 
37,736

 
16,897

 
37,736

Dilutive effect of stock-based compensation arrangements (2) 
3,129

 
3,323

 
2,846

 
3,075

Adjusted average common shares outstanding - diluted
225,968


250,795

 
230,672

 
246,993

 
 
 
 
 
 
 
 
Net income per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Net income from continuing operations
$
0.39

 
$
0.34

 
$
1.17

 
$
1.05

Income (loss) from discontinued operations, net of tax

 

 

 
0.03

Net income
$
0.39

 
$
0.34

 
$
1.17

 
$
1.08

 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Net income from continuing operations
$
0.37

 
$
0.29

 
$
1.09

 
$
0.88

Income (loss) from discontinued operations, net of tax

 

 

 
0.02

Net income
$
0.37

 
$
0.29

 
$
1.09

 
$
0.90

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(1)
As applicable, includes coupon interest, amortization of discount and fees, and other changes in income or loss that would result from the assumed conversion.
(2)
The following number of shares of our common stock equivalents issued under our stock-based compensation arrangements and convertible debt were not included in the calculation of diluted net income per share because they were anti-dilutive:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(in thousands)
2016
 
2015
 
2016
 
2015
Shares of common stock equivalents
1,045

 
469

 
1,045

 
730

Shares of Convertible Senior Notes due 2017

 

 
1,902