Shareholders' Equity - Equity Components (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2018 |
Mar. 31, 2017 |
Dec. 31, 2017 |
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Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||
Beginning balance | $ 2,713,097 | $ 1,877,339 | |
Effect of adoption of new accounting standards | $ (298) | ||
Issuance of ordinary shares in conjunction with employee equity incentive and purchase plans | 10,588 | 5,676 | |
Employee withholding taxes related to share-based awards | (14,594) | (14,431) | |
Share-based compensation | 24,276 | 25,297 | |
Shares repurchased | (34,546) | (13,896) | |
Other comprehensive income | 42,057 | 17,490 | |
Net income | 45,991 | 86,511 | |
Ending balance | $ 2,786,571 | $ 1,983,986 |
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- Definition Value of stock issued as a result of the exercise of stock options and warrants and the employee stock purchase plan. No definition available.
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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