XML 97 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reconciliation of Basic and Diluted Earnings per Share Computations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earning Per Share Basic And Diluted [Abstract]                      
Net income $ 21,591 $ 22,013 $ 16,190 $ 22,932 $ 17,743 $ 18,201 $ 19,184 $ 25,929 $ 82,726 $ 81,057 $ 95,329
Basic weighted average shares [1]                 29,073,803 28,785,044 28,519,536
Effect of common stock equivalents:                      
Assumed exercise of stock options and vesting of stock grants                 957,806 866,446 773,202
Diluted weighted average shares                 30,031,609 29,651,490 29,292,738
Net income per common share:                      
Basic $ 0.74 [1] $ 0.76 [1] $ 0.56 [1] $ 0.79 [1] $ 0.62 [2] $ 0.63 [2] $ 0.67 [2] $ 0.90 [2] $ 2.85 [1] $ 2.82 [1] $ 3.34 [1]
Diluted $ 0.71 [1] $ 0.73 [1] $ 0.54 [1] $ 0.77 [1] $ 0.59 [2] $ 0.61 [2] $ 0.65 [2] $ 0.89 [2] $ 2.75 [1] $ 2.73 [1] $ 3.25 [1]
[1] We completed a two-for-one stock split on January 20, 2017. All share and per share data has been retroactively restated on a post-split basis.
[2] We completed a two-for-one stock split on January 20, 2017. All per share data has been retroactively restated on a post-split basis.