XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Per Common Share From Continuing Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income (loss) from continuing operations $ 189,156 $ 35,574 $ 359,743 $ (73,651)
Weighted average common shares outstanding 233,299,000 215,524,000 231,364,000 214,935,000
Dilutive effect of stock options and RSUs 4,464,000 4,465,000 4,490,000 0
Weighted average common and potential common shares outstanding 244,767,000 233,960,000 243,835,000 214,935,000
Income from continuing operations, per basic share (in USD per share) $ 0.81 $ 0.17 $ 1.55 $ (0.34)
Income from continuing operations, per diluted share (in USD per share) $ 0.77 $ 0.15 $ 1.48 $ (0.34)
Antidilutive securities excluded from computation of earnings per share, amount     4,312,066  
2007 Junior Subordinated Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Dilutive effect of debt 677,848 13,971,278 2,403,261 0
Antidilutive securities excluded from computation of earnings per share, amount       13,068,545
Interest rate of subordinated convertible debentures 2.125%   2.125%  
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 23.58 $ 24.07 $ 23.64 $ 24.15
2015 Senior Subordinated Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Dilutive effect of debt 6,326,313   5,577,932  
Interest rate of subordinated convertible debentures 1.625%   1.625%  
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 64.06 65.38 $ 64.21 65.60
2017 Senior Subordinated Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Interest rate of subordinated convertible debentures 1.625%   1.625%  
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 99.90 0.00 $ 100.13 0.00
2017 Junior Subordinated Convertible Debt        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Interest rate of subordinated convertible debentures 2.25%   2.25%  
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share) $ 98.15 $ 0.00 $ 98.37 $ 0.00