XML 19 R26.htm IDEA: XBRL DOCUMENT v2.3.0.15
Net Income per Share (Tables)
9 Months Ended
Sep. 30, 2011
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 Three Months
Ended September 30,
 
For the Nine Months
Ended September 30,
 
2011
 
2010
 
2011
 
2010
Numerator:
 
 
 
 
 
 
 
Net income
$
42,285

 
$
39,709

 
$
140,823

 
$
118,710

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

 
146

 

 
964

Numerator for diluted net income per common share
$
42,285

 
$
39,855

 
$
140,823

 
$
119,674

Denominator:

 

 

 

Denominator for basic net income per common share
183,085

 
181,457

 
185,515

 
175,292

Effect of dilutive securities:

 

 

 

Stock options
1,928

 
3,988

 
2,698

 
3,807

Effect of escrow contingencies

 
339

 

 
339

RSUs and deferred stock units
691

 
1,399

 
876

 
1,332

Assumed conversion of 1% convertible senior notes

 
4,088

 

 
9,484

Denominator for diluted net income per common share
185,704

 
191,271

 
189,089

 
190,254

Basic net income per common share
$
0.23

 
$
0.22

 
$
0.76

 
$
0.68

Diluted net income per common share
$
0.23

 
$
0.21

 
$
0.74

 
$
0.63