XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share - Reconciliation between Basic and Diluted Weighted Average Shares Outstanding (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Earnings Per Share [Abstract]        
Net income $ 61,005 $ 61,755 $ 117,956 $ 114,170
Net income attributable to unvested awarded performance stock (1,439) (1,531) (2,802) (2,915)
Net income attributable to common shares $ 59,566 $ 60,224 $ 115,154 $ 111,255
Weighted average number of common shares outstanding - basic (in shares) 140,839 144,840 141,803 145,133
Less unvested awarded performance stock included in weighted average number of common shares outstanding - basic (in shares) (3,321) (3,590) (3,369) (3,705)
Weighted average number of common shares outstanding for basic earnings per common share (in shares) 137,518 141,250 138,434 141,428
Dilutive effect of stock options (in shares) 2,310 1,782 2,213 1,741
Weighted average number of shares outstanding - diluted (in shares) 139,828 143,032 140,647 143,169
Basic (in dollars per share) $ 0.43 $ 0.43 $ 0.83 $ 0.79
Diluted (in dollars per share) $ 0.43 $ 0.42 $ 0.82 $ 0.78