XML 83 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
NET INCOME PER COMMON SHARE - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator:        
Net income $ 10,814 $ 47,187 $ 16,773 $ 57,552
Adjustment for Basic EPS:        
Earnings allocated to unvested shareholders (122) (727) (217) (972)
Adjusted net income $ 10,692 $ 46,460 $ 16,556 $ 56,580
Denominator:        
Weighted average common shares outstanding – Basic 46,868,999 46,742,746 46,826,314 46,702,376
Effect of dilutive shares:        
Common stock equivalents arising from stock options and ESPP 709 1,450 1,237 2,324
Restricted stock awards and units and performance units 31,390 66,042 45,558 76,420
Weighted average common shares outstanding – Diluted 46,901,098 46,810,238 46,873,109 46,781,120
Basic $ 0.23 $ 0.99 $ 0.35 $ 1.21
Diluted $ 0.23 $ 0.99 $ 0.35 $ 1.21