XML 73 R62.htm IDEA: XBRL DOCUMENT v3.5.0.1
Reconciliation of Weighted Average Shares Used in Calculating Basic and Diluted Earnings Per Share (Detail) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Earnings Per Share Disclosure [Line Items]        
Basic 48,310 47,991 48,238 48,682
Effect of assuming vesting of performance related to restricted stock-based awards   381   127
Effect of convertible notes subject to conversion   5,753 783 5,411
Effect of convertible notes warrants subject to conversion   1,958   1,681
Diluted 48,310 58,457 50,486 58,306
Stock Options        
Earnings Per Share Disclosure [Line Items]        
Effect of exercise of stock options   987 77 1,036
Restricted Stock        
Earnings Per Share Disclosure [Line Items]        
Effect of exercise of stock options   1,387 1,388 1,369