XML 86 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 17 - Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The calculation of the basic and diluted net income per share was as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In thousands, except share and per share amounts)
2015
 
2014
 
2015
 
2014
Net income from continuing operations:
 
 
 
 
 
 
 
Net income from continuing operations - basic
$
70,091

 
$
132,031

 
$
207,011

 
$
381,548

Adjustment for dilutive Convertible Senior Notes due 2019, net of tax (1) 
3,714

 
5,552

 
11,094

 
16,510

Net income from continuing operations - diluted
$
73,805

 
$
137,583

 
$
218,105

 
$
398,058

 
 
 
 
 
 
 
 
Net income:
 
 
 
 
 
 
 
Net income from continuing operations - basic
$
70,091

 
$
132,031

 
$
207,011

 
$
381,548

Income from discontinued operations, net of tax

 
21,559

 
5,385

 
149,634

Net income - basic
70,091

 
153,590


212,396


531,182

Adjustment for dilutive Convertible Senior Notes due 2019, net of tax (1) 
3,714

 
5,552

 
11,094

 
16,510

Net income - diluted
$
73,805

 
$
159,142


$
223,490


$
547,692

 
 
 
 
 
 
 
 
Average common shares outstanding - basic
207,938

 
191,050

 
197,562

 
182,357

Dilutive effect of Convertible Senior Notes due 2017
1,798

 
6,342

 
8,620

 
7,665

Dilutive effect of Convertible Senior Notes due 2019
37,736

 
37,736

 
37,736

 
37,736

Dilutive effect of stock-based compensation arrangements (2) 
3,323

 
2,939

 
3,075

 
2,904

Adjusted average common shares outstanding - diluted
250,795


238,067

 
246,993

 
230,662

 
 
 
 
 
 
 
 
Net income per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Net income from continuing operations
$
0.34

 
$
0.69

 
$
1.05

 
$
2.09

Income from discontinued operations

 
0.11

 
0.03

 
0.82

Net income
$
0.34

 
$
0.80

 
$
1.08

 
$
2.91

 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Net income from continuing operations
$
0.29

 
$
0.58

 
$
0.88

 
$
1.73

Income from discontinued operations

 
0.09

 
0.02

 
0.64

Net income
$
0.29

 
$
0.67

 
$
0.90

 
$
2.37

________________
(1)
As applicable, includes coupon interest, amortization of discount and fees, and other changes in income or loss that would result from the assumed conversion.
(2)
The following number of shares of our common stock equivalents issued under our stock-based compensation arrangements were not included in the calculation of net income per share because they were anti-dilutive:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(in thousands)
2015
 
2014
 
2015
 
2014
Shares of common stock equivalents
469
 
557
 
730
 
557