XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME PER SHARE (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Earnings Per Share [Abstract]        
Weighted-average number of basic common shares outstanding 48,981 49,420 49,100 49,548
Weighted-average dilutive stock options, restricted stock units and performance share units (in shares) 273 171 278 212
Assumed conversion of Convertible Senior Notes (in shares) 718 384 686 288
Weighted-average number of diluted common and common equivalent shares outstanding 49,972 49,975 50,064 50,048
Unvested Stock Awards Outstanding and Convertible Debt Securities [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive potential common shares 1,948 2,472 2,006 2,538
Convertible Debt [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive potential common shares 1,500   1,600