XML 85 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Common Share Earnings Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Net earnings $ 56,300 $ 64,030 $ 38,493 $ 49,292 $ 40,491 $ 31,277 $ 94,455 $ 7,323 $ 208,115 $ 173,546 $ 8,492
Weighted-average shares outstanding                 54,187 54,325 53,471
Effect of dilutive stock awards                 1,567 1,630 1,071
Weighted-average dilutive shares                 55,754 55,955 54,542
Basic earnings per common share $ 1.04 $ 1.19 $ 0.72 $ 0.90 $ 0.74 $ 0.57 $ 1.74 $ 0.14 $ 3.84 $ 3.19 $ 0.16
Diluted earnings per common share $ 1.00 $ 1.15 $ 0.70 $ 0.88 $ 0.72 $ 0.56 $ 1.70 $ 0.13 $ 3.73 $ 3.10 $ 0.16
Restricted share units [Member]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Anti-dilutive securities excluded from diluted earnings per common share                 1 0 0
Performance share units [Member]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Anti-dilutive securities excluded from diluted earnings per common share                 3 290 200
Stock options [Member]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                      
Anti-dilutive securities excluded from diluted earnings per common share                 949 1,109 1,498