XML 110 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Restricted Stock
Common Stock
Restricted Stock Units (RSUs)
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss)/ Income
Balance, beginning of period at Dec. 31, 2016 $ 781,412 $ 50     $ 374,907 $ 444,320   $ (37,688)
Balance, beginning of period (in shares) at Dec. 31, 2016   51,097,687            
Treasury stock, beginning of period at Dec. 31, 2016             $ (177)  
Treasury stock, beginning of period (in shares) at Dec. 31, 2016             19,735  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 48,173       48,173      
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures [Abstract]                
Stock units vested (in shares)       140,043        
Stock units withheld for employee taxes (3,300)       (3,300)      
Stock units withheld for employee taxes (in shares)       (43,479)        
Proceeds from stock option exercises 54,097 $ 3     54,094      
Proceeds from stock options exercises (in shares)   1,789,434            
Foreign currency translation adjustments 20,065             20,065
Foreign currency translation adjustments, net of tax 20,065              
Change in unrealized gains and losses on cash flow hedges, net of tax 0              
Cumulative effect of the adoption of ASU | ASU 2016-09 1,740         1,740    
Net income 72,760         72,760    
Balance, end of period at Dec. 31, 2017 974,947 $ 53     473,874 518,820   (17,623)
Balance, end of period (in shares) at Dec. 31, 2017   52,983,685            
Treasury stock, end of period at Dec. 31, 2017             $ (177)  
Treasury stock, end of period (in shares) at Dec. 31, 2017             19,735  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense 44,279       44,279      
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures [Abstract]                
Stock units vested (in shares)       222,675        
Stock units withheld for employee taxes (8,131)       (8,131)      
Stock units withheld for employee taxes (in shares)       (71,334)        
Proceeds from stock option exercises 34,679 $ 1     34,678      
Proceeds from stock options exercises (in shares)   945,166            
Foreign currency translation adjustments, net of tax (21,338)             (21,338)
Change in unrealized gains and losses on cash flow hedges, net of tax (2,553)             (2,553)
Cumulative effect of the adoption of ASU | ASU 2014-09 457         457    
Net income 240,256         240,256    
Balance, end of period at Dec. 31, 2018 $ 1,262,596 $ 54     544,700 759,533   (41,514)
Balance, end of period (in shares) at Dec. 31, 2018 54,080,192 54,080,192            
Treasury stock, end of period at Dec. 31, 2018             $ (177)  
Treasury stock, end of period (in shares) at Dec. 31, 2018             19,735  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation expense $ 41,256       41,256      
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures [Abstract]                
Stock issued in connection with acquisitions (in shares)     18,787          
Stock units vested (in shares)       284,922        
Stock units withheld for employee taxes (15,951)       (15,951)      
Stock units withheld for employee taxes (in shares)       (95,223)        
Proceeds from stock option exercises 37,047 $ 1     37,046      
Proceeds from stock options exercises (in shares)   899,033            
Foreign currency translation adjustments, net of tax 6,295             6,295
Change in unrealized gains and losses on cash flow hedges, net of tax 3,845             3,845
Net income 261,057         261,057    
Balance, end of period at Dec. 31, 2019 $ 1,596,145 $ 55     $ 607,051 $ 1,020,590   $ (31,374)
Balance, end of period (in shares) at Dec. 31, 2019 55,187,711 55,187,711            
Treasury stock, end of period at Dec. 31, 2019             $ (177)  
Treasury stock, end of period (in shares) at Dec. 31, 2019             19,735