XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Numerator:    
Net income (numerator for diluted EPS) $ 53,513 $ 65,133
Less: Preference stock dividend 8 9
Income attributable to common stockholders (numerator for basic EPS) $ 53,505 $ 65,124
Denominator:    
Weighted-average shares used in basic EPS (in shares) 186,863 185,982
Employee stock plans (in shares) 1,312 893
Weighted-average shares used in diluted EPS (in shares) 188,175 186,875
Basic earnings per share    
Basic (in dollars per share) $ 0.29 $ 0.35
Diluted earnings per share    
Diluted (in dollars per share) $ 0.28 $ 0.35
Anti-dilutive shares not used in calculating diluted weighted-average shares (in shares) 11,636 11,176