XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Net Income Per Share

The following is a reconciliation of basic to diluted net income per share:

 

    Years Ended December 31,  
     2017     2016     2015  

Numerator:

     

Net income

  $ 339,132     $ 104,809     $ 122,297  
 

 

 

   

 

 

   

 

 

 

Denominator:

     

Shares used in net income per common share — basic

    54,137,000       53,472,000       53,282,000  

Effect of dilutive securities

    937,000       579,000       278,000  
 

 

 

   

 

 

   

 

 

 

Shares used in net income per common share — diluted

    55,074,000       54,051,000       53,560,000  
 

 

 

   

 

 

   

 

 

 

Net income per common share:

     

Basic

  $ 6.26     $ 1.96     $ 2.30  

Diluted

  $ 6.16     $ 1.94     $ 2.28