XML 78 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2018
Mar. 31, 2017
Mar. 31, 2016
Earnings Per Share [Abstract]                      
Net income $ 9,854 $ (49,504) $ 19,953 $ 18,828 $ 19,517 $ 22,221 $ 20,474 $ 20,387 $ (869) $ 82,599 $ 68,392
Earnings Per Share, Basic and Diluted                      
Weighted average common shares-basic                 32,345 32,279 34,127
Dilutive effect of employee equity incentive plans                 0 684 811
Weighted average common shares-diluted                 32,345 32,963 34,938
Basic net income per common share (in dollars per share) $ 0.30 $ (1.54) $ 0.59 $ 0.58 $ 0.60 $ 0.69 $ 0.63 $ 0.63 $ (0.03) $ 2.56 $ 2.00
Diluted net income per common share (in dollars per share) $ 0.29 $ (1.54) $ 0.59 $ 0.57 $ 0.59 $ 0.68 $ 0.63 $ 0.62 $ (0.03) $ 2.51 $ 1.96
Potentially dilutive securities excluded from diluted earnings per share because their effect is anti-dilutive                 543 574 326