XML 56 R41.htm IDEA: XBRL DOCUMENT
v3.10.0.1

SELECTED QUARTERLY INFORMATION - UNAUDITED (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Selected Quarterly Financial Information [Abstract] |
Selected Quarterly Information |
(In thousands, except per share data) |  |  |  |  |  |
Quarter | Total revenue, net |  | Gross margin |  | Net income |  | Per Share - Basic (1) |  | Per Share - Diluted (1)
2018 |  |  |  |  |  |  |  |  |
First | 357,082 |  |  | 212,860 |  |  | 10,992 |  |  | $ | 0.14 |  |  | $ | 0.14 |
Second | 366,190 |  |  | 228,625 |  |  | 11,376 |  |  | 0.14 |  |  | 0.14 |
Third | 365,854 |  |  | 222,609 |  |  | 13,295 |  |  | 0.16 |  |  | 0.15 |
Fourth | 383,315 |  |  | 236,851 |  |  | 25,138 |  |  | 0.29 |  |  | 0.29 |
| 1,472,441 |  |  | 900,945 |  |  | 60,801 |  |  |  |  |
2017 |  |  |  |  |  |  |  |  |
First | $ | 258,636 |  |  | $ | 172,051 |  |  | $ | 6,394 |  |  | $ | 0.09 |  |  | $ | 0.08 |
Second | 282,164 |  |  | 183,166 |  |  | 10,835 |  |  | 0.14 |  |  | 0.14 |
Third | 278,834 |  |  | 177,077 |  |  | 3,159 |  |  | 0.04 |  |  | 0.04 |
Fourth (2) | 368,602 |  |  | 220,431 |  |  | 44,355 |  |  | 0.57 |  |  | 0.56 |
| $ | 1,188,236 |  |  | $ | 752,725 |  |  | $ | 64,743 |  |  |  |  |
(1) Per common share amounts for the quarters and full years have been calculated separately. Accordingly, quarterly amounts do not necessarily add to the annual amount because of differences in the weighted average common shares outstanding during each period principally due to the effect of the Company’s issuing shares of its common stock during the year. (2) The net income for the fourth quarter of 2017 includes benefit from income taxes of $43.4 million related to the re-measurement of our deferred taxes resulting from a reduction of the federal statutory rate from 35% to 21% from the 2017 Tax Act (see Note 12, Income Taxes).

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SelectedQuarterlyFinancialInformationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration