XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
$ in Thousands
Total
Common Class B [Member]
Common Stock [Member]
Series A Preferred Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Additional Paid-in Capital [Member]
Common stock   $ 43 $ 676            
Common Stock, Shares, Issued   4,339,431 67,596,515            
Additional capital $ 1,942,810                
Retained Earnings (Accumulated Deficit) 2,601,662                
Treasury Stock, Value $ (938,335)                
ERROR in label resolution. (21,870,961)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (7,333)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (263,134)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 2       $ (1,421)    
APIC, Share-based Payment Arrangement, Recognition and Exercise (38)                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 5,954                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ 0         $ 617 $ 2,209
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     165,641       15,330    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (35,289)            
Net Income (Loss) Attributable to Parent 59,178                
Dividends, Preferred Stock (14,352)                
Net Income (Loss) Attributable to Noncontrolling Interest           $ (24)      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         $ 16,841        
Net Income (Loss) Attributable to Parent 297,969                
Net Income (Loss) Attributable to Noncontrolling Interest 665                
Common stock   $ 43 $ 678            
Common Stock, Shares, Issued   4,339,431 67,726,867            
Additional capital 1,946,517                
Retained Earnings (Accumulated Deficit) 2,645,871                
Treasury Stock, Value $ (939,756)                
ERROR in label resolution. (21,886,291)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (7,357)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (246,293)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 2       $ (7,942)    
APIC, Share-based Payment Arrangement, Recognition and Exercise (1)                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 7,225                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ 0         49 88
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     194,615       74,698    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (1,520)            
Net Income (Loss) Attributable to Parent 119,195                
Dividends, Preferred Stock (14,352)                
Net Income (Loss) Attributable to Noncontrolling Interest           89      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         21,219        
Common stock   $ 43 $ 680            
Common Stock, Shares, Issued   4,339,431 67,919,962            
Additional capital 1,953,653                
Retained Earnings (Accumulated Deficit) 2,750,665                
Treasury Stock, Value $ (947,698)                
ERROR in label resolution. (21,960,989)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (7,268)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (225,074)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 2       $ (2,306)    
APIC, Share-based Payment Arrangement, Recognition and Exercise (2)                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 9,605                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ (1)         4,162 1,887
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     187,770       19,858    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (58,214)            
Net Income (Loss) Attributable to Parent 119,596                
Dividends, Preferred Stock (14,352)                
Net Income (Loss) Attributable to Noncontrolling Interest 600         600      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         (50,277)        
Common stock   $ 43 $ 681            
Common Stock, Shares, Issued   4,339,431 68,049,518            
Additional capital 1,961,369                
Retained Earnings (Accumulated Deficit) 2,851,747                
Treasury Stock, Value $ (950,004)                
ERROR in label resolution. (21,980,847)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (6,668)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (275,351)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Common stock   $ 43 $ 682            
Common Stock, Shares, Issued   4,339,431 68,162,297            
Additional capital 1,969,332                
Retained Earnings (Accumulated Deficit) 3,004,690                
Treasury Stock, Value $ (956,188)                
ERROR in label resolution. (22,026,922)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (6,313)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (236,035)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 4       $ (587)    
APIC, Share-based Payment Arrangement, Recognition and Exercise (10)                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 8,911                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ (2)         8,136 7,832
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     365,833       858    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (129,869)            
Net Income (Loss) Attributable to Parent 181,243                
Dividends, Preferred Stock (14,352)                
Net Income (Loss) Attributable to Noncontrolling Interest           388      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         31,640        
Net Income (Loss) Attributable to Parent 641,551                
Net Income (Loss) Attributable to Noncontrolling Interest 1,439                
Common stock   $ 43 $ 684            
Common Stock, Shares, Issued   4,339,431 68,398,261            
Additional capital 1,970,401                
Retained Earnings (Accumulated Deficit) 3,163,445                
Treasury Stock, Value $ (956,775)                
ERROR in label resolution. (22,027,780)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (5,925)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (204,395)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 0       $ (311)    
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 15,823                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ 0         40  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     11,648       2,301    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (908)            
Net Income (Loss) Attributable to Parent 220,706                
Dividends, Preferred Stock (14,352)                
Stockholders' Equity, Other     $ 10       $ 3 1,177 (257)
Net Income (Loss) Attributable to Noncontrolling Interest           443      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         (79,373)        
Common stock   $ 43 $ 694            
Common Stock, Shares, Issued   4,339,431 68,409,001            
Additional capital 1,985,967                
Retained Earnings (Accumulated Deficit) 3,370,936                
Treasury Stock, Value $ (957,083)                
ERROR in label resolution. (22,030,081)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (5,482)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (283,768)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 2       $ (722)    
APIC, Share-based Payment Arrangement, Recognition and Exercise 38                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 9,712                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ (1)         4,411 2,023
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     174,996       4,037    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (60,529)            
Net Income (Loss) Attributable to Parent 239,602                
Dividends, Preferred Stock (14,352)                
Stockholders' Equity, Other     $ (10)         $ (1,087) $ 15
Net Income (Loss) Attributable to Noncontrolling Interest 608         $ 608      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         $ (146,732)        
Common stock   $ 43 $ 685            
Common Stock, Shares, Issued   4,339,431 68,523,468            
Additional capital 1,993,709                
Retained Earnings (Accumulated Deficit) 3,590,688                
Treasury Stock, Value $ (957,805)                
ERROR in label resolution. (22,026,044)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (4,874)                
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (430,500)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612