XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Earnings Per Share [Abstract] |
Reconciliation of Numerators and Denominators Used in Computations of Basic and Diluted Earnings Per Share from Continuing Operations | The following table reconciles the numerators and denominators used in the computations of basic and diluted earnings per share from continuing operations (in thousands, except per share data):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 42,256 |  |  | $ | 123,124 |  |  | $ | 210,370 |  |  | $ | 205,043 |
Less: Net income attributable to noncontrolling interests | 1,047 |  |  | 676 |  |  | 3,227 |  |  | 2,501 |
Net income from continuing operations available to common stockholders, basic and diluted | $ | 41,209 |  |  | $ | 122,448 |  |  | $ | 207,143 |  |  | $ | 202,542 |
Denominator: |  |  |  |  |  |  |
Basic weighted-average common shares outstanding | 278,399 |  |  | 275,471 |  |  | 277,125 |  |  | 272,224 |
Add: Dilutive effect of stock options and restricted stock awards | 5,063 |  |  | 5,924 |  |  | 5,794 |  |  | 6,624 |
Diluted weighted-average common shares outstanding | 283,462 |  |  | 281,395 |  |  | 282,919 |  |  | 278,848 |
Earning per share from continuing operations: |  |  |  |  |  |  |
Basic | $ | 0.15 |  |  | $ | 0.44 |  |  | $ | 0.75 |  |  | $ | 0.74 |
Diluted | $ | 0.15 |  |  | $ | 0.44 |  |  | $ | 0.73 |  |  | $ | 0.73 |

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/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