XML 43 R59.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share - Summary of Calculation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Numerator        
Net Income $ 7,067 $ 11,326 $ 12,928 $ 35,328
Denominator        
Weighted average number of shares - basic 49,862 54,521 51,682 55,552
Effect of dilutive securities        
Stock options 29 266 94 402
Restricted stock and restricted stock units 36 37 16 22
Weighted average number of shares - diluted 49,927 54,824 51,792 55,976
Net income per share - basic $ 0.14 $ 0.21 $ 0.25 $ 0.64
Net income per share - diluted $ 0.14 $ 0.21 $ 0.25 $ 0.63