XML 80 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Earning per share          
Authorized common stock (in shares) 199,000   199,000   199,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01
Income (Numerator)          
Income available to common stockholders, basic (in dollars) $ 38,996 $ 53,523 $ 154,071 $ 170,517  
Income available to common stockholders, diluted (in dollars) $ 38,996 $ 53,523 $ 154,071 $ 170,517  
Shares (Denominator)          
Basic (in shares) 62,378 62,592 62,304 62,527  
Total average equivalent shares 65,129 64,821 64,822 64,626  
Per Share Amount          
Net income per share, basic (in dollars per share) $ 0.63 $ 0.86 $ 2.47 $ 2.73  
Net income per share, diluted (in dollars per share) $ 0.60 $ 0.83 $ 2.38 $ 2.64  
Stock options          
Shares (Denominator)          
Effect of dilutive stock based compensation (in shares) 2,659 2,171 2,440 2,046  
Restricted stock units          
Shares (Denominator)          
Effect of dilutive stock based compensation (in shares) 92 58 78 53