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Label Element Value
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $ 6,211,000
Treasury Stock, Value, Acquired, Cost Method us-gaap_TreasuryStockValueAcquiredCostMethod 28,464,000 [1]
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax (10,914,000)
Stock Repurchased and Retired During Period, Value us-gaap_StockRepurchasedAndRetiredDuringPeriodValue 133,300,000
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation (98,000)
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 46,901,000
AOCI Attributable to Parent [Member]  
Other Comprehensive Income (Loss), Net of Tax us-gaap_OtherComprehensiveIncomeLossNetOfTax (10,914,000) [2]
Treasury Stock, Common [Member]  
Treasury Stock, Value, Acquired, Cost Method us-gaap_TreasuryStockValueAcquiredCostMethod 28,464,000 [1]
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation $ 37,348,000
Treasury Stock, Shares, Acquired us-gaap_TreasuryStockSharesAcquired 823,000 [1]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation 1,867,000
Additional Paid-in Capital [Member]  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $ 6,211,000
Stock Repurchased and Retired During Period, Value us-gaap_StockRepurchasedAndRetiredDuringPeriodValue 1,927,000
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation (34,226,000)
Common Stock [Member]  
Stock Repurchased and Retired During Period, Value us-gaap_StockRepurchasedAndRetiredDuringPeriodValue $ 32,000
Stock Repurchased and Retired During Period, Shares us-gaap_StockRepurchasedAndRetiredDuringPeriodShares 3,265,000
Retained Earnings [Member]  
Stock Repurchased and Retired During Period, Value us-gaap_StockRepurchasedAndRetiredDuringPeriodValue $ 131,341,000
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation (3,220,000)
Dividends, Common Stock, Cash us-gaap_DividendsCommonStockCash 46,901,000
Net Income (Loss) us-gaap_NetIncomeLoss $ (163,482,000)
[1] Represents shares swapped or surrendered to us in connection with the vesting or exercise of stock-based awards.
[2] The balance of our accumulated other comprehensive loss consists of foreign currency translation adjustments.