XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.6.0.2

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | A reconciliation of the numerator and denominator of the basic earnings per share computation to the numerator and denominator of the diluted earnings per share computation is as follows (in thousands, except per share data):
|  | For the Years Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
NUMERATOR |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 219,919 |  |  | $ | 221,854 |  |  | $ | 195,022 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 219,919 |  |  | $ | 221,854 |  |  | $ | 195,022 |
DENOMINATOR |  |  |  |  |  |  |  |  |  |  |  |
Basic: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 117,384 |  |  |  | 116,949 |  |  |  | 116,109 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 117,384 |  |  |  | 116,949 |  |  |  | 116,109 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 306 |  |  |  | 631 |  |  |  | 895 |
Restricted stock-based awards |  |  | 101 |  |  |  | 205 |  |  |  | 308 |
Weighted average shares and assumed conversions |  |  | 117,791 |  |  |  | 117,785 |  |  |  | 117,312 |
BASIC EARNINGS PER SHARE |  | $ | 1.87 |  |  | $ | 1.90 |  |  | $ | 1.68 |
DILUTED EARNINGS PER SHARE |  | $ | 1.87 |  |  | $ | 1.88 |  |  | $ | 1.66 |

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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration