XML 66 R53.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net Income (Loss) Attributable to Parent [Abstract]    
Net income attributable to common stockholders $ 79,323 $ 81,988
After tax interest on convertible debt 0 15
Net income — diluted $ 79,323 $ 82,003
Weighted average shares (denominator):    
Weighted average shares — basic (181,696) (185,130)
Convertible debt 0 121
Weighted average shares — diluted 185,317 189,923
Net income attributable to common stockholders, basic $ 0.44 $ 0.44
Net income attributable to common stockholders, diluted $ 0.43 $ 0.43
Equity Option [Member]    
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Stock options 3,562 4,522
Restricted Stock Units (RSUs) [Member]    
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Stock options 59 150
Equity Option [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 577
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 37 0