XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Weighted-Average Shares Of Common Stock Outstanding Used In Calculation Of Basic And Diluted Earnings Per Share



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

For the three months

 

For the nine months



 

ended September 30,

 

ended September 30,



 

2017

 

2016

 

2017

 

2016

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

 49,161 

 

$

 (15,370)

 

$

 95,994 

 

$

 70,976 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

 

 119,746 

 

 

 124,604 

 

 

 120,745 

 

 

 125,041 

Dilutive impact of stock options and restricted shares

 

 

 1,280 

 

 

 —

 

 

 982 

 

 

 720 

Diluted weighted-average shares outstanding

 

 

 121,026 

 

 

 124,604 

 

 

 121,727 

 

 

 125,761 

Net income (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

 0.41 

 

$

 (0.12)

 

$

 0.80 

 

$

 0.57 

Diluted

 

$

 0.41 

 

$

 (0.12)

 

$

 0.79 

 

$

 0.56