XML 23 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
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 loss
Accumulated Earnings
Beginning balance at Dec. 31, 2014 $ 1,262,871 $ 589 $ (469) $ 805,029 $ (110,842) $ 568,564
Beginning balance (in shares) at Dec. 31, 2014   58,903        
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 44,102         44,102
Other comprehensive loss (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)    
Repurchases of common stock (in shares)   (1,422)        
Net tax benefit on stock-based awards (82)     (82)    
Ending balance at Dec. 31, 2015 1,096,282 $ 576 (469) 738,401 (254,892) 612,666
Ending balance (in shares) at Dec. 31, 2015   57,593        
Increase (Decrease) in Stockholders' Equity            
Net (loss) income (39,873)         (39,873)
Other comprehensive loss 40,566       40,566  
Stock-based compensation 10,481     10,481    
Issuance of restricted shares, net of shares remitted (2,819) $ 1   (2,820)    
Issuance of restricted shares, net of shares remitted (in shares)   136        
Exercise of stock options 627     627    
Exercise of stock options (in shares)   22        
Repurchases of common stock (22,188) $ (4)   (22,184)    
Repurchases of common stock (in shares)   (453)        
Net tax benefit on stock-based awards 1,165     1,165    
Ending balance at Dec. 31, 2016 1,084,241 $ 573 (469) 725,670 (214,326) 572,793
Ending balance (in shares) at Dec. 31, 2016   57,298        
Increase (Decrease) in Stockholders' Equity            
Net (loss) income 100,739         100,739
Other comprehensive loss 41,919       41,919  
Stock-based compensation 13,146     13,146    
Issuance of restricted shares, net of shares remitted (3,149) $ 1   (3,150)    
Issuance of restricted shares, net of shares remitted (in shares)   133        
Exercise of stock options 46     46    
Shares held under employee participation plan 0   469 (469)    
Shares held under employee participation plan (in shares)   (25)        
Exercise of stock options (in shares)   2        
Repurchases of common stock (48,971) $ (9)   (48,962)    
Repurchases of common stock (in shares)   (907)        
Ending balance at Dec. 31, 2017 1,188,202 $ 565 $ 0 686,962 $ (172,407) 673,082
Ending balance (in shares) at Dec. 31, 2017   56,501        
Increase (Decrease) in Stockholders' Equity            
Cumulative effect of change in accounting for stock-based compensation $ 231     $ 681   $ (450)