XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reconciliation of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Earnings Per Share [Abstract]        
Net income for basic and diluted earnings per share $ 17,924 $ 19,832 $ 56,561 $ 48,575
Weighted average shares outstanding - basic 33,212 35,769 34,098 35,970
Dilutive effect of stock options and restricted stock 154 134 74 79
Weighted average shares outstanding - diluted 33,366 35,903 34,172 36,049
Earnings per share - basic $ 0.54 $ 0.55 $ 1.66 $ 1.35
Earnings per share - diluted $ 0.54 $ 0.55 $ 1.66 $ 1.35