XML 89 R70.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
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) $ 56,750 $ 38,996 $ 193,669 $ 154,071  
Income available to common stockholders, diluted (in dollars) $ 56,750 $ 38,996 $ 193,669 $ 154,071  
Shares (Denominator)          
Basic (in shares) 64,010 62,378 63,485 62,304  
Total average equivalent shares 66,702 65,129 66,163 64,822  
Per Share Amount          
Net income per share, basic (in dollars per share) $ 0.89 $ 0.63 $ 3.05 $ 2.47  
Net income per share, diluted (in dollars per share) $ 0.85 $ 0.60 $ 2.93 $ 2.38  
Stock options          
Shares (Denominator)          
Effect of dilutive stock based compensation (in shares) 2,367 2,659 2,425 2,440  
Restricted stock units          
Shares (Denominator)          
Effect of dilutive stock based compensation (in shares) 325 92 253 78