XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Earnings Per Share Reconciliation

Basic and diluted EPS calculations are detailed as follows (in thousands, except per share data):

 

     Three Months Ended June 30, 2018  
     Net Income
(Numerator)
     Weighted-
Average Shares
(Denominator)
     Per Share
Amount
 

Net income per basic common share

   $ 155,677        77,833      $ 2.00  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          605        (0.02
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 155,677        78,438      $ 1.98  
  

 

 

    

 

 

    

 

 

 
     Three Months Ended July 1, 2017  
     Net Income
(Numerator)
     Weighted-
Average Shares
(Denominator)
     Per Share
Amount
 

Net income per basic common share

   $ 131,822        79,979      $ 1.65  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          777        (0.02
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 131,822        80,756      $ 1.63  
  

 

 

    

 

 

    

 

 

 
     Six Months Ended June 30, 2018  
     Net Income
(Numerator)
     Weighted-
Average Shares
(Denominator)
     Per Share
Amount
 

Net income per basic common share

   $ 267,628        78,330      $ 3.42  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          711        (0.03
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 267,628        79,041      $ 3.39  
  

 

 

    

 

 

    

 

 

 
     Six Months Ended July 1, 2017  
     Net Income
(Numerator)
     Weighted-
Average Shares
(Denominator)
     Per Share
Amount
 

Net income per basic common share

   $ 237,379        80,029      $ 2.97  

Effect of dilutive stock option, restricted stock, performance stock unit and restricted stock unit securities

     —          740        (0.03
  

 

 

    

 

 

    

 

 

 

Net income per diluted common share

   $ 237,379        80,769      $ 2.94