XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share - Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Numerator:        
Net income, basic $ 35,146 $ 14,597 $ 51,991 $ 19,032
Add: interest expense on 2023 Notes 1,414 1,457 2,821 0
Net income, diluted $ 36,560 $ 16,054 $ 54,812 $ 19,032
Denominator:        
Weighted-average shares used to compute basic net income per share 107,614 111,359 107,468 112,005
Dilutive effect of 2023 Notes 12,189 12,602 12,189 0
Dilutive effect of options and awards granted under equity incentive plan and employee stock purchase plan 660 355 660 526
Weighted-average shares used to compute diluted net income per share 120,463 124,316 120,317 112,531
Net income per share        
Basic (in dollars per share) $ 0.33 $ 0.13 $ 0.48 $ 0.17
Diluted (in dollars per share) $ 0.30 $ 0.13 $ 0.46 $ 0.17