XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Numerator:        
Net income (loss) $ 68,864 $ 61,352 $ 129,688 $ 117,196
Denominator (shares in 000's):        
Basic weighted average shares outstanding (in shares) 65,337,000 65,811,000 65,458,000 65,750,000
Effect of dilutive securities - Stock options and awards (in shares) 784,000 932,000 799,000 916,000
Diluted weighted average shares outstanding (in shares) 66,121,000 66,743,000 66,257,000 66,666,000
Earnings (loss) per share        
Basic earnings (loss) per share (in dollars per share) $ 1.05 $ 0.93 $ 1.98 $ 1.78
Diluted earnings (loss) per share (in dollars per share) $ 1.04 $ 0.92 $ 1.96 $ 1.76
Anti-dilutive shares excluded from the computation of diluted earnings per share 346,168 179,178 303,207 133,748