XML 80 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings per Share Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Share [Abstract]        
Net Income, Including Portion Attributable to Noncontrolling Interest $ 37,838 $ 29,282 $ 85,807 $ 75,256
Interest on Convertible Debt, Net of Tax 0 0 0 408
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]        
Net Income Available to Common Stockholders, Diluted $ 37,838 $ 29,282 $ 85,807 $ 75,664
Weighted Average Number of Shares Outstanding, Basic 27,981 28,469 27,695 28,389
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]        
Incremental Common Shares Attributable to Stock Options 403 220 338 346
Deferred Compensation Awards 214 217 205 202
Incremental Common Shares Attributable to Conversion of Debt Securities 0 0 0 574
Diluted Weighted Average Number of Shares Outstanding, Adjusted for Assumed Conversions 28,598 28,906 28,238 29,511
Earnings Per Share, Basic $ 1.35 $ 1.03 $ 3.10 $ 2.65
Earnings Per Share, Diluted $ 1.32 $ 1.01 $ 3.04 $ 2.56
Anti-dilutive stock equivalent awards not included in the calculation of diluted loss per share 0 437 412 363