XML 106 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Earning per share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerator for basic and diluted earnings per share:                      
Net income $ 59,965 $ 65,618 $ 50,255 $ 64,418 $ (30,874) $ 42,634 $ 37,359 $ 23,641 $ 240,256 $ 72,760 $ 99,266
Numerator for basic and diluted earnings per share                 $ 240,256 $ 72,760 $ 99,266
Denominator:                      
Basic weighted average common stock outstanding (in shares)                 53,623,000 52,077,000 50,309,000
Stock options, equity-settled RSUs and performance-based awards (in shares)         0       3,050,000 2,907,000 2,906,000
Diluted weighted average common stock outstanding (in shares)                 56,673,000 54,984,000 53,215,000
Net Income per share:                      
Basic (in dollars per share) $ 1.11 [1] $ 1.22 [1] $ 0.94 [1] $ 1.21 [1] $ (0.58) [1],[2] $ 0.81 [1] $ 0.72 [1] $ 0.46 [1] $ 4.48 [1] $ 1.40 [1] $ 1.97
Diluted (in dollars per share) $ 1.05 [1] $ 1.15 [1] $ 0.89 [1] $ 1.15 [1] $ (0.58) [1],[2] $ 0.77 [1] $ 0.68 [1] $ 0.44 [1] $ 4.24 [1] $ 1.32 [1] $ 1.87
Anti-dilutive stock excluded from the calculation (in shares)                 139,000 883,000 2,325,000
[1] (1)Earnings per share amounts for each quarter may not necessarily total to the yearly earnings per share due to the weighting of shares outstanding on a quarterly and year to date basis.
[2] (2)Due to the net loss during the three months ended December 31, 2017, zero incremental shares are included in the calculation of diluted loss per share because of their antidilutive effect.