XML 43 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
 
(In thousands, except per share amounts)
Amounts attributable to common stockholders:
 
 
 
 
 
 
 
Net income:
 
 
 
 
 
 
 
Net income — basic
$
72,329

 
$
103,239

 
$
151,652

 
$
185,227

After tax interest on convertible debt

 
15

 

 
30

Net income — diluted
$
72,329

 
$
103,254

 
$
151,652

 
$
185,257

Weighted average shares (denominator):
 
 
 
 
 
 
 
Weighted average shares — basic
182,369

 
182,637

 
182,048

 
183,877

Stock options
3,278

 
4,265

 
3,418

 
4,391

Restricted stock units
43

 
165

 
51

 
158

Convertible debt

 
121

 

 
121

Weighted average shares — diluted
185,690

 
187,188

 
185,517

 
188,547

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.40

 
$
0.57

 
$
0.83

 
$
1.01

Diluted
$
0.39

 
$
0.55

 
$
0.82

 
$
0.98


Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
 
(In thousands)
Antidilutive options
105

 
1,155

 

 
868