XML 84 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 551 0 938 0
Net Income (Loss) Attributable to Parent [Abstract]        
Net income attributable to common stockholders $ 47,727 $ 47,448 $ 110,792 $ 161,418
After tax interest on convertible debt 13 13 35 37
Net income — diluted $ 47,740 $ 47,461 $ 110,827 $ 161,455
Weighted average shares (denominator):        
Weighted average shares — basic (193,274) (199,310) (193,999) (201,729)
Convertible debt 121 121 121 121
Weighted average shares — diluted 196,567 203,444 197,175 205,950
Net income attributable to common stockholders, basic $ 0.25 $ 0.24 $ 0.57 $ 0.80
Net income attributable to common stockholders, diluted $ 0.24 $ 0.23 $ 0.56 $ 0.78
Equity Option [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Stock options 3,154 4,013 3,049 4,100
Restricted Stock Units (RSUs) [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Stock options 18 0 6 0
Equity Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 551 0 936 0
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 0 2 0