XML 34 R81.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Data (Unaudited) - Schedule of Selected Quarterly Financial Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]                      
Revenues, net $ 376,697us-gaap_SalesRevenueNet $ 295,283us-gaap_SalesRevenueNet $ 273,502us-gaap_SalesRevenueNet $ 253,908us-gaap_SalesRevenueNet $ 255,501us-gaap_SalesRevenueNet $ 225,150us-gaap_SalesRevenueNet $ 220,869us-gaap_SalesRevenueNet $ 193,651us-gaap_SalesRevenueNet $ 1,199,390us-gaap_SalesRevenueNet $ 895,171us-gaap_SalesRevenueNet $ 707,534us-gaap_SalesRevenueNet
Operating income 172,622us-gaap_OperatingIncomeLoss 144,207us-gaap_OperatingIncomeLoss 134,484us-gaap_OperatingIncomeLoss 114,136us-gaap_OperatingIncomeLoss 106,050us-gaap_OperatingIncomeLoss 111,255us-gaap_OperatingIncomeLoss 109,074us-gaap_OperatingIncomeLoss 94,253us-gaap_OperatingIncomeLoss 565,449us-gaap_OperatingIncomeLoss 420,632us-gaap_OperatingIncomeLoss 324,928us-gaap_OperatingIncomeLoss
Net income $ 109,540us-gaap_NetIncomeLoss $ 95,509us-gaap_NetIncomeLoss $ 88,549us-gaap_NetIncomeLoss $ 75,109us-gaap_NetIncomeLoss $ 68,120us-gaap_NetIncomeLoss $ 78,620us-gaap_NetIncomeLoss $ 73,099us-gaap_NetIncomeLoss $ 64,662us-gaap_NetIncomeLoss $ 368,707us-gaap_NetIncomeLoss $ 284,501us-gaap_NetIncomeLoss $ 216,199us-gaap_NetIncomeLoss
Earnings per share:                      
Basic earnings per share $ 1.25us-gaap_EarningsPerShareBasic $ 1.14us-gaap_EarningsPerShareBasic $ 1.07us-gaap_EarningsPerShareBasic $ 0.91us-gaap_EarningsPerShareBasic $ 0.83us-gaap_EarningsPerShareBasic $ 0.96us-gaap_EarningsPerShareBasic $ 0.90us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic $ 4.37us-gaap_EarningsPerShareBasic $ 3.48us-gaap_EarningsPerShareBasic $ 2.59us-gaap_EarningsPerShareBasic
Diluted earnings per share $ 1.21us-gaap_EarningsPerShareDiluted $ 1.11us-gaap_EarningsPerShareDiluted $ 1.03us-gaap_EarningsPerShareDiluted $ 0.88us-gaap_EarningsPerShareDiluted $ 0.80us-gaap_EarningsPerShareDiluted $ 0.93us-gaap_EarningsPerShareDiluted $ 0.87us-gaap_EarningsPerShareDiluted $ 0.77us-gaap_EarningsPerShareDiluted $ 4.24us-gaap_EarningsPerShareDiluted $ 3.36us-gaap_EarningsPerShareDiluted $ 2.52us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding:                      
Basic weighted average shares outstanding 87,877us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 83,611us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 82,996us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 82,737us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 82,388us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 81,974us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 81,573us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 81,222us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 84,317us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 81,793us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 83,328us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted weighted average shares outstanding 90,240us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,134us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 85,817us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 85,695us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 85,277us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 84,905us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 84,461us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 83,960us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,982us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 84,655us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 85,736us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding