XML 54 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income per Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share Reconciliation [Abstract]  
Schedule of Components Used in Diluted and Basic Income Per Common Share
The following table sets forth the components used in the computation of basic and diluted net income per common share (in thousands, except per share data):
 
 
For the Years Ended December 31,
2012

2011

2010
Numerator:
 
 
 
 
 
Net income
$
203,989

 
$
200,904

 
$
171,220

Add back of interest expense on 1% convertible senior notes (net of tax)

 

 
1,059

Numerator for diluted net income per common share
$
203,989

 
$
200,904

 
$
172,279

Denominator:
 
 
 
 
 
Denominator for basic net income per common share
177,900

 
183,866

 
177,309

Effect of dilutive securities:

 

 

Stock options
2,182

 
2,550

 
3,821

Effect of escrow contingencies

 

 
254

Restricted stock units and deferred stock units
1,667

 
1,140

 
1,395

Assumed conversion of 1% convertible senior notes

 

 
7,871

Denominator for diluted net income per common share
181,749

 
187,556

 
190,650

Basic net income per common share
$
1.15

 
$
1.09

 
$
0.97

Diluted net income per common share
$
1.12

 
$
1.07

 
$
0.90

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The potentially outstanding shares excluded from the computation of diluted earnings per share are as follows (in thousands):
 
 
For the Years Ended December 31,
 
 
2012
 
2011
 
2010
Options
 
2,551

 
3,335

 
1,765

Service-based RSUs
 
1,154

 
906

 
267

Performance-based RSUs
 
1,734

 
2,637

 
3,176

Total shares excluded from computation
 
5,439

 
6,878

 
5,208