XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.19.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table sets forth the computation of basic and diluted earnings per share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 85,452 |  |  | $ | 68,864 |  |  | $ | 156,932 |  |  | $ | 129,688 |
Denominator (shares in 000's): |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding | 62,305 |  |  | 65,337 |  |  | 62,733 |  |  | 65,458 |
Effect of dilutive securities - Stock options and awards | 665 |  |  | 784 |  |  | 686 |  |  | 799 |
Diluted weighted average shares outstanding | 62,970 |  |  | 66,121 |  |  | 63,419 |  |  | 66,257 |
Basic earnings per share | $ | 1.37 |  |  | $ | 1.05 |  |  | $ | 2.50 |  |  | $ | 1.98 |
Diluted earnings per share | $ | 1.36 |  |  | $ | 1.04 |  |  | $ | 2.47 |  |  | $ | 1.96 |
For the three months ended June 30, 2019 and 2018, common shares subject to equity-based awards of 548,049 and 346,168, respectively, were excluded from the computation of diluted earnings per share because the effect of their exercise would be anti-dilutive. For the six months ended June 30, 2019 and 2018, common shares subject to equity-based awards of 346,168 and 303,207, respectively, were excluded from the computation of diluted earnings per share because the effect of their exercise would be anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration