XML 29 R7.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss)/Income
Cumulative effect of the ASC 606 adoption $ 183,132     $ 183,132    
Beginning balance at Dec. 31, 2017 $ 2,245,831 $ 932 $ 873,357 2,316,916 $ (907,530) $ (37,844)
Beginning balance, shares at Dec. 31, 2017   93,236     9,044  
Treasury shares acquired 750       750  
Treasury shares acquired, amount $ (117,831)       $ (117,831)  
Stock-based compensation activity 3,705   (39,943)   $ 43,648  
Stock-based compensation activity, shares         (492)  
Other comprehensive (loss)/income 8,243         8,243
Net income 84,280     84,280    
Ending balance at Mar. 31, 2018 2,407,360 $ 932 833,414 2,584,328 $ (981,713) (29,601)
Ending balance, shares at Mar. 31, 2018   93,236     9,302  
Beginning balance at Dec. 31, 2018 $ 2,649,547 $ 932 867,462 2,919,411 $ (1,075,879) (62,379)
Beginning balance, shares at Dec. 31, 2018   93,236     9,602  
Treasury shares acquired 250       250  
Treasury shares acquired, amount $ (44,856)       $ (44,856)  
Stock-based compensation activity 1,018   (42,465)   $ 43,483  
Stock-based compensation activity, shares         (494)  
Other comprehensive (loss)/income (7,558)         (7,558)
Net income 86,230     86,230    
Ending balance at Mar. 31, 2019 $ 2,684,381 $ 932 $ 824,997 $ 3,005,641 $ (1,077,252) $ (69,937)
Ending balance, shares at Mar. 31, 2019   93,236     9,358