XML 93 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Capital Stock - Basic and Diluted Per-share Computations (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Equity [Abstract]        
Issued and outstanding, beginning of period 58,857 61,331 61,176 61,434
Weighted average number of shares repurchased, net of shares issued during the period 2 (27) (1,816) (97)
Weighted average number of shares used in computing basic income per share 58,859 61,304 59,360 61,337
Assumed exercise of stock options, RSUs and PSUs, net of shares assumed repurchased, if dilutive   175   172
Weighted average number of shares used in computing diluted income per share 58,859 61,479 59,360 61,509