XML 42 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Common stock, issued   103,130,300       31,943,599
Additional paid-in capital     $ 715,475      
Retained earnings       $ 997,250    
Accumulated other comprehensive (loss) income         $ 1,388  
Total stockholders’ equity $ 407,927 $ 10,313       $ (1,316,499)
Net income 38,066     38,066    
Total other comprehensive income (loss) (423)       (423)  
Issuance of shares of common stock (in shares)   90,009        
Issuance of shares of common stock, amount 3,711 $ 9 3,702      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   58,829        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (3,284) $ 6 (3,290)      
Repurchase of common stock (in shares)           473,376
Repurchase of common stock, amount (50,000)         $ (50,000)
Stock-based compensation 8,865   8,865      
Net income 158,869          
Total other comprehensive income (loss) (159)          
Common stock, issued   103,279,138       32,416,975
Additional paid-in capital     724,752      
Retained earnings       1,035,316    
Accumulated other comprehensive (loss) income         965  
Total stockholders’ equity 404,862 $ 10,328       $ (1,366,499)
Net income 59,217     59,217    
Total other comprehensive income (loss) (895)       (895)  
Issuance of shares of common stock (in shares)   15,902        
Issuance of shares of common stock, amount 759 $ 2 757      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   100,643        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (6,341) $ 10 (6,351)      
Repurchase of common stock (in shares)           1,175,531
Repurchase of common stock, amount (100,000)         $ (100,000)
Stock-based compensation 6,335   6,335      
Common stock, issued   103,395,683       33,592,506
Additional paid-in capital     725,493      
Retained earnings       1,094,533    
Accumulated other comprehensive (loss) income         70  
Total stockholders’ equity 363,937 $ 10,340       $ (1,466,499)
Net income 61,587     61,587    
Total other comprehensive income (loss) 1,159       1,159  
Issuance of shares of common stock (in shares)   39,303        
Issuance of shares of common stock, amount 1,448 $ 4 1,444      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   43,604        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (2,357) $ 4 (2,361)      
Repurchase of common stock (in shares)           777,569
Repurchase of common stock, amount 75,000         $ 75,000
Stock-based compensation 6,254   6,254      
Common stock, issued   103,478,590       34,370,075
Additional paid-in capital     730,830      
Retained earnings       1,156,120    
Accumulated other comprehensive (loss) income         1,229  
Total stockholders’ equity $ 357,028 $ 10,348       $ (1,541,499)
Common stock, issued 103,642,292 103,642,292       35,017,726
Additional paid-in capital $ 739,099   739,099      
Retained earnings 1,259,984     1,259,984    
Accumulated other comprehensive (loss) income 336       336  
Total stockholders’ equity 393,285 $ 10,365       $ (1,616,499)
Net income 46,284     46,284    
Total other comprehensive income (loss) (3,102)       (3,102)  
Issuance of shares of common stock (in shares)   17,783        
Issuance of shares of common stock, amount 935 $ 2 933      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   57,451        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (3,394) $ 5 (3,399)      
Repurchase of common stock (in shares)           382,279
Repurchase of common stock, amount (50,000)         $ (50,000)
Stock-based compensation 9,275   9,275      
Net income 128,080          
Total other comprehensive income (loss) (7,628)          
Common stock, issued   103,717,526       35,400,005
Additional paid-in capital     745,908      
Retained earnings       1,306,268    
Accumulated other comprehensive (loss) income         (2,766)  
Total stockholders’ equity 393,283 $ 10,372       $ (1,666,499)
Net income 38,275     38,275    
Total other comprehensive income (loss) 3,739       3,739  
Issuance of shares of common stock (in shares)   31,857        
Issuance of shares of common stock, amount 1,941 $ 3 1,938      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   39,155        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (2,619) $ 4 (2,623)      
Repurchase of common stock (in shares)           418,019
Repurchase of common stock, amount (50,000)         $ (50,000)
Stock-based compensation 7,559   7,559      
Common stock, issued   103,788,538       35,818,024
Additional paid-in capital     752,782      
Retained earnings       1,344,543    
Accumulated other comprehensive (loss) income         973  
Total stockholders’ equity 392,178 $ 10,379       $ (1,716,499)
Net income 43,521     43,521    
Total other comprehensive income (loss) (8,265)       (8,265)  
Issuance of shares of common stock (in shares)   42,085        
Issuance of shares of common stock, amount 2,347 $ 4 2,343      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   38,281        
Issuance of restricted stock units and net share settlement related to withholding taxes, amount (1,966) $ 4 (1,970)      
Repurchase of common stock (in shares)           451,991
Repurchase of common stock, amount (50,000)         $ 50,000
Stock-based compensation $ 7,299   7,299      
Common stock, issued 103,868,904 103,868,904       36,270,015
Additional paid-in capital $ 760,454   $ 760,454      
Retained earnings 1,388,064     $ 1,388,064    
Accumulated other comprehensive (loss) income (7,292)       $ (7,292)  
Total stockholders’ equity $ 385,114 $ 10,387       $ (1,766,499)