XML 56 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income (loss) $ 21,513 $ 19,858
Less net income allocated to participating securities:    
Nonforfeitable dividends on participating securities (97) (101)
Total net income allocated to participating securities (97) (101)
Net income available to common stockholders 21,416 19,757
Effect of dilutive securities:    
Participating securities 97  
Total effect of dilutive securities 97  
Net income for diluted net income per share $ 21,513 $ 19,757
Shares for basic net income per share 39,366 37,446
Effect of dilutive securities:    
Participating securities $ (97)  
Total effect of dilutive securities (in shares) 246 13
Shares for diluted net income per share 39,612 37,459
Basic (in dollars per share) $ 0.54 $ 0.53
Diluted (in dollars per share) $ 0.54 $ 0.53
Stock options    
Effect of dilutive securities:    
Stock options and performance-based stock units (in shares) 11 13
Performance-based stock units    
Effect of dilutive securities:    
Stock options and performance-based stock units (in shares) 75  
Participating Securities    
Effect of dilutive securities:    
Participating securities $ (160)  
Effect of dilutive securities:    
Participating securities $ 160