XML 94 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMPUTATION OF EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Earnings Per Share [Abstract]                      
Net income $ 19,517 $ 22,221 $ 20,474 $ 20,387 $ 12,980 $ 16,288 $ 17,896 $ 21,228 $ 82,599 $ 68,392 $ 112,301
Earnings Per Share, Basic and Diluted                      
Weighted average common shares-basic                 32,279 34,127 41,723
Dilutive effect of employee equity incentive plans                 684 811 920
Weighted average common shares-diluted                 32,963 34,938 42,643
Basic net income per common share (in dollars per share) $ 0.60 $ 0.69 $ 0.63 $ 0.63 $ 0.40 $ 0.50 $ 0.53 $ 0.56 $ 2.56 $ 2.00 $ 2.69
Diluted net income per common share (in dollars per share) $ 0.59 $ 0.68 $ 0.63 $ 0.62 $ 0.39 $ 0.49 $ 0.52 $ 0.55 $ 2.51 $ 1.96 $ 2.63
Potentially dilutive securities excluded from diluted earnings per share because their effect is anti-dilutive                 574 326 442