XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Calculation of Basic and Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Basic net income per share:        
Net income applicable to common stockholders $ 31,902 $ 22,945 $ 53,174 $ 43,118
Weighted average common shares outstanding 57,879 59,902 57,836 60,022
Basic net income per share $ 0.55 $ 0.38 $ 0.92 $ 0.72
Diluted net income per share:        
Net income applicable to common stockholders $ 31,902 $ 22,945 $ 53,174 $ 43,118
Weighted average common shares outstanding 57,879 59,902 57,836 60,022
Dilutive shares from assumed conversion of convertible senior notes 435 1,831 1,073 1,762
Dilutive stock options and restricted stock 960 1,474 1,114 1,519
Diluted weighted average common shares outstanding 59,274 63,207 60,023 63,303
Diluted net income per share $ 0.54 $ 0.36 $ 0.89 $ 0.68