XML 44 R42.htm IDEA: XBRL DOCUMENT v3.19.3
NET INCOME PER SHARE (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Share [Abstract]        
Weighted-average number of basic common shares outstanding (in shares) 42,389 47,268 43,540 47,887
Weighted-average dilutive stock options, restricted stock units and performance share units (in shares) 198 230 191 270
Assumed conversion of Convertible Senior Notes (in shares) 244 253 216 373
Weighted-average number of diluted common and common equivalent shares outstanding (in shares) 42,831 47,751 43,947 48,530
Unvested Stock Awards Outstanding and Convertible Debt Securities        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive potential common shares (in shares) 1,264 1,428 1,299 1,366
Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive potential common shares (in shares) 1,000   1,000