XML 40 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2017
 
2016
 
2017
 
2016
 
(In thousands, except per share amounts)
Amounts attributable to common stockholders:
 
 
 
 
 
 
 
Net income:
 
 
 
 
 
 
 
Net income — basic
$
68,481

 
$
15,620

 
$
243,183

 
$
63,065

After tax interest on convertible debt
13

 
10

 
25

 
22

Net income — diluted
$
68,494

 
$
15,630

 
$
243,208

 
$
63,087

Weighted average shares (denominator):
 
 
 
 
 
 
 
Weighted average shares — basic
187,597

 
193,806

 
187,927

 
194,366

Stock options
4,333

 
2,788

 
4,389

 
2,975

Restricted stock units
87

 
3

 
74

 
1

Convertible debt
121

 
121

 
121

 
121

Weighted average shares — diluted
192,138

 
196,718

 
192,511

 
197,463

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.37

 
$
0.08

 
$
1.29

 
$
0.32

Diluted
$
0.36

 
$
0.08

 
$
1.26

 
$
0.32

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2017
 
2016
 
2017
 
2016
 
(In thousands)
 
 
 
 
Antidilutive options
1,523

 
1,799

 
1,212

 
2,338

Antidilutive restricted stock units

 

 

 
24

Total common stock equivalents excluded from computation
1,523

 
1,799

 
1,212

 
2,362