XML 51 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Schedule of calculation of numerator and denominator in earnings per share
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
Net Income per Basic and Diluted Share:
 
2013
 
2012
 
2013
 
2012
 (in thousands except per share amounts)
 
 
 
 
 
 
 
 
Numerator
 
 
 
 
 
 
 
 
Net income used to compute net income per basic share
 
$
93,742

 
$
73,502

 
$
147,213

 
$
113,686

Add back interest expense for convertible notes, net of estimated tax of approximately $3 for each of the three months ended June 30, 2013 and 2012, and $7 and $18 for the six months ended June 30, 2013 and 2012, respectively (see Note 9)
 
6

 
6

 
13

 
33

Net income used to compute net income per diluted share
 
$
93,748

 
$
73,508

 
$
147,226

 
$
113,719

 
 
 
 
 
 
 
 
 
Denominator
 
 

 
 

 
 
 
 
Total weighted-average shares used to compute net income per basic share
 
139,825

 
139,683

 
139,821

 
139,681

Restricted stock outstanding
 
75

 
100

 
71

 
84

Effect of dilutive stock options
 
19

 
15

 
19

 
15

Assumed conversion of Series 2012 Notes
 
8,304

 
2,252

 
8,693

 
2,189

Assumed conversion of May 2015 Notes
 
3,825

 

 
4,004

 

Assumed conversion of February 2015 Notes
 
176

 
163

 
176

 
921

Weighted-average shares used to compute net income per diluted share
 
152,224

 
142,213

 
152,784

 
142,890

 
 
 
 
 
 
 
 
 
Net income per basic share
 
$
0.67

 
$
0.53

 
$
1.05

 
$
0.81

Net income per diluted share
 
$
0.62

 
$
0.52

 
$
0.96

 
$
0.80