XML 23 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Shares Held Under Employee Participation Plan
Additional Paid-in Capital
Accumulated Other Comprehensive Income (loss)
Accumulated Earnings
Balance at Dec. 31, 2012 $ 1,432,072 $ 604 $ (469) $ 880,979 $ 49,632 $ 501,326
Balance (in shares) at Dec. 31, 2012   60,385        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 95,566         95,566
Other comprehensive income (69,188)       (69,188)  
Stock-based compensation 8,946     8,946    
Stock-based compensation (in shares)   74        
Issuance of restricted shares, net of shares remitted (731)     (731)    
Issuance of restricted shares, net of shares remitted (in shares)   (19)        
Issuance of common stock, net of issuance cost (250)     (250)    
Exercise of stock options 400 $ 3   397    
Exercise of stock options (in shares)   61        
Net tax benefit on stock-based awards 1,399     1,399    
Employee stock purchase plan 7,425     7,425    
Employee stock purchase plan (in shares)   171        
Balance at Dec. 31, 2013 1,475,639 $ 607 (469) 898,165 (19,556) 596,892
Balance (in shares) at Dec. 31, 2013   60,672        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (28,328)         (28,328)
Other comprehensive income (91,286)       (91,286)  
Stock-based compensation 8,800     8,800    
Stock-based compensation (in shares)   0        
Issuance of restricted shares, net of shares remitted (2,793) $ 1   (2,794)    
Issuance of restricted shares, net of shares remitted (in shares)   113        
Repurchases of common stock (104,341) $ (20)   (104,321)    
Repurchased of common stock (in shares)   (1,973)        
Net tax benefit on stock-based awards 816     816    
Employee stock purchase plan 4,364 $ 1   4,363    
Employee stock purchase plan (in shares)   91        
Balance at Dec. 31, 2014 1,262,871 $ 589 (469) 805,029 (110,842) 568,564
Balance (in shares) at Dec. 31, 2014   58,903        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 44,102         44,102
Other comprehensive income (144,050)       (144,050)  
Stock-based compensation 8,550     8,550    
Issuance of restricted shares, net of shares remitted (2,159) $ 1   (2,160)    
Issuance of restricted shares, net of shares remitted (in shares)   100        
Exercise of stock options 397     397    
Exercise of stock options (in shares)   12        
Repurchases of common stock (73,347) $ (14)   (73,333)    
Repurchased of common stock (in shares)   (1,422)        
Net tax benefit on stock-based awards (82)     (82)    
Balance at Dec. 31, 2015 $ 1,096,282 $ 576 $ (469) $ 738,401 $ (254,892) $ 612,666
Balance (in shares) at Dec. 31, 2015   57,593