XML 38 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Calculation Of Net Income Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares [Table Text Block]
The following table presents the computation of weighted-average shares used in the calculation of basic and diluted earnings per share:
 
Year Ended December 31,
 
2017
 
2016
 
2015
 
(In thousands)
Weighted-average shares of common stock outstanding
100,325

 
107,001

 
114,155

Weighted-average potential shares of common stock outstanding:
 
 
 
 
 
Conversion spread related to Subordinated Convertible Debentures
23,247

 
21,074

 
18,047

Unvested RSUs, and ESPP
608

 
758

 
829

Shares used to compute diluted earnings per share
124,180

 
128,833

 
133,031