XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net Income Per Common Share        
Number of outstanding options not included in computation of Diluted EPS (in shares) 0 459,000 6,000 2,019,000
Numerator        
Net income $ 40,244 $ 31,475 $ 67,336 $ 41,095
Denominator        
Weighted average number of common shares outstanding 51,418,000 51,357,000 51,318,000 51,407,000
Effect of outstanding share-based awards 776,000 614,000 786,000 775,000
Weighted average number of shares for diluted net income per common share 52,194,000 51,971,000 52,104,000 52,182,000
Basic earnings per share (in dollars per share) $ 0.78 $ 0.61 $ 1.31 $ 0.80
Diluted earnings per share (in dollars per share) $ 0.77 $ 0.61 $ 1.29 $ 0.79