XML 14 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Numerator:    
Net income $ 137,524 $ 62,325
Denominator:    
Weighted average outstanding shares - basic 50,402 50,209
Effect of dilutive securities:    
Convertible notes (in shares) 2,798 826
Warrants (in shares) 1,780  
Stock options and employee stock purchase plan (in shares) 1,677 1,341
Weighted average shares - diluted 56,657 52,376
Earnings per common share:    
Basic (in dollars per share) $ 2.73 $ 1.24
Diluted (in dollars per share) $ 2.43 $ 1.19
Stock options and warrants excluded from calculation (in shares) 9,705 11,026