XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2

Net Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Reconciliation of Denominators of Basic and Diluted EPS Calculations

A reconciliation of the denominators of the basic and diluted EPS calculations follows (in thousands, except per share data):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Numerator:
Net earnings			$	57,316					$	55,483					$	203,131					$	157,212
Denominator:
Weighted average shares used to compute basic EPS			34,952						34,855						35,003						35,050
Dilutive potential common shares due to dilutive RSUs, net of tax effect			201						381						243						407
Dilutive potential common shares due to the Notes			1,187						1,509						1,468						1,403
Weighted average shares used to compute diluted EPS			36,340						36,745						36,714						36,860
Net earnings per share:
Basic			$	1.64					$	1.59					$	5.80					$	4.49
Diluted			$	1.58					$	1.51					$	5.53					$	4.27

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

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration