Schedule of Reconciliation of Changes in Stockholders' Equity |
The reconciliation of changes in stockholders’ equity for the periods ended June 30, 2020 and 2019, are presented as follows (in thousands):
|
For the six months ended June 30, 2020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
|
|
Common Stock |
|
|
Additional |
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
Number of |
|
|
|
|
|
|
Paid-in |
|
|
Retained |
|
|
Comprehensive |
|
|
Treasury |
|
|
|
|
|
|
Shares |
|
|
Amount |
|
|
Capital |
|
|
Earnings |
|
|
Income (Loss) |
|
|
Stock |
|
|
Total |
|
Balance, December 31, 2019 |
|
269,372 |
|
|
$ |
2,694 |
|
|
$ |
2,875,680 |
|
|
$ |
1,294,902 |
|
|
$ |
5,478 |
|
|
$ |
(1,345,134 |
) |
|
$ |
2,833,620 |
|
Net loss |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(434,722 |
) |
|
|
— |
|
|
|
— |
|
|
|
(434,722 |
) |
Foreign currency translation adjustment |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(1,386 |
) |
|
|
— |
|
|
|
(1,386 |
) |
Vesting of restricted stock units |
|
151 |
|
|
|
1 |
|
|
|
(1 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Stock-based compensation |
|
— |
|
|
|
— |
|
|
|
9,160 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
9,160 |
|
Payment of cash dividends |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(7,629 |
) |
|
|
— |
|
|
|
— |
|
|
|
(7,629 |
) |
Dividend equivalents |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(125 |
) |
|
|
— |
|
|
|
— |
|
|
|
(125 |
) |
Purchase of treasury stock |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(20,025 |
) |
|
|
(20,025 |
) |
Balance, March 31, 2020 |
|
269,523 |
|
|
$ |
2,695 |
|
|
$ |
2,884,839 |
|
|
$ |
852,426 |
|
|
$ |
4,092 |
|
|
$ |
(1,365,159 |
) |
|
$ |
2,378,893 |
|
Net loss |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(150,332 |
) |
|
|
— |
|
|
|
— |
|
|
|
(150,332 |
) |
Foreign currency translation adjustment |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
695 |
|
|
|
— |
|
|
|
695 |
|
Vesting of restricted stock units |
|
1,046 |
|
|
|
11 |
|
|
|
(11 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Stock-based compensation |
|
— |
|
|
|
— |
|
|
|
4,335 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
4,335 |
|
Payment of cash dividends |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(3,735 |
) |
|
|
— |
|
|
|
— |
|
|
|
(3,735 |
) |
Dividend equivalents |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(73 |
) |
|
|
— |
|
|
|
— |
|
|
|
(73 |
) |
Purchase of treasury stock |
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(910 |
) |
|
|
(910 |
) |
Balance, June 30, 2020 |
|
270,569 |
|
|
$ |
2,706 |
|
|
$ |
2,889,163 |
|
|
$ |
698,286 |
|
|
$ |
4,787 |
|
|
$ |
(1,366,069 |
) |
|
$ |
2,228,873 |
|
|
For the six months ended June 30, 2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
|
|
Common Stock |
|
|
|
|
Additional |
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
Number of |
|
|
|
|
|
|
|
|
Paid-in |
|
|
Retained |
|
|
Comprehensive |
|
|
Treasury |
|
|
|
|
|
|
Shares |
|
|
Amount |
|
|
|
|
Capital |
|
|
Earnings |
|
|
Income (Loss) |
|
|
Stock |
|
|
Total |
|
Balance, December 31, 2018 |
|
267,316 |
|
|
$ |
2,673 |
|
|
|
|
$ |
2,827,154 |
|
|
$ |
1,753,557 |
|
|
$ |
2,487 |
|
|
$ |
(1,080,448 |
) |
|
$ |
3,505,423 |
|
Net loss |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
(28,614 |
) |
|
|
— |
|
|
|
— |
|
|
|
(28,614 |
) |
Foreign currency translation adjustment |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
— |
|
|
|
944 |
|
|
|
— |
|
|
|
944 |
|
Vesting of restricted stock units |
|
38 |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Forfeitures of restricted stock |
|
(1 |
) |
|
|
— |
|
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Stock-based compensation |
|
— |
|
|
|
— |
|
|
|
|
|
9,338 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
9,338 |
|
Payment of cash dividends |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
(8,499 |
) |
|
|
— |
|
|
|
— |
|
|
|
(8,499 |
) |
Dividend equivalents |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
(110 |
) |
|
|
— |
|
|
|
— |
|
|
|
(110 |
) |
Purchase of treasury stock |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(75,113 |
) |
|
|
(75,113 |
) |
Balance, March 31, 2019 |
|
267,353 |
|
|
$ |
2,673 |
|
|
|
|
$ |
2,836,492 |
|
|
$ |
1,716,334 |
|
|
$ |
3,431 |
|
|
$ |
(1,155,561 |
) |
|
$ |
3,403,369 |
|
Net loss |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
(49,447 |
) |
|
|
— |
|
|
|
— |
|
|
|
(49,447 |
) |
Foreign currency translation adjustment |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
— |
|
|
|
848 |
|
|
|
— |
|
|
|
848 |
|
Exercise of stock options |
|
700 |
|
|
|
7 |
|
|
|
|
|
9,212 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
9,219 |
|
Vesting of restricted stock units |
|
739 |
|
|
|
8 |
|
|
|
|
|
(8 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Forfeitures of restricted stock |
|
(1 |
) |
|
|
— |
|
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Stock-based compensation |
|
— |
|
|
|
— |
|
|
|
|
|
11,050 |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
11,050 |
|
Payment of cash dividends |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
(8,344 |
) |
|
|
— |
|
|
|
— |
|
|
|
(8,344 |
) |
Dividend equivalents |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
(126 |
) |
|
|
— |
|
|
|
— |
|
|
|
(126 |
) |
Purchase of treasury stock |
|
— |
|
|
|
— |
|
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
(88,258 |
) |
|
|
(88,258 |
) |
Balance, June 30, 2019 |
|
268,791 |
|
|
$ |
2,688 |
|
|
|
|
$ |
2,856,746 |
|
|
$ |
1,658,417 |
|
|
$ |
4,279 |
|
|
$ |
(1,243,819 |
) |
|
$ |
3,278,311 |
|
|