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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2014 $ 581,405 $ 698 $ 551,713 $ 331,415 $ (282,538) $ (19,883)
Net income 85,436     85,436    
Other comprehensive income (loss) (51,693)         (51,693)
Stock-based compensation 18,380   18,380      
Shares issued and forfeited, net, under stock plans including income tax benefits 20,142   (14,089)   34,231  
Issuance of 476,750 shares under stock plan portion of PAY.ON acquisition agreement   3 (3)      
Issuance of 227,917 shares of common stock for acquisition of PAY.ON 5,379 1 5,378      
Repurchase of restricted stock and performance shares for tax withholdings (4,649)       (4,649)  
Ending Balance at Dec. 31, 2015 654,400 702 561,379 416,851 (252,956) (71,576)
Net income 129,535 [1]     129,535    
Other comprehensive income (loss) (22,524)         (22,524)
Stock-based compensation 43,613   43,613      
Shares issued and forfeited, net, under stock plans including income tax benefits 13,056   (5,204)   18,260  
Repurchase of common stock (60,089)       (60,089)  
Repurchase of restricted stock and performance shares for tax withholdings (2,975)       (2,975)  
Cumulative effect of accounting change, ASU 2016-09 (99)   556 (655)    
Ending Balance at Dec. 31, 2016 754,917 702 600,344 545,731 (297,760) (94,100)
Net income 5,135     5,135    
Other comprehensive income (loss) 16,744         16,744
Stock-based compensation 13,683   13,683      
Shares issued and forfeited, net, under stock plans including income tax benefits 16,816   (3,682)   20,498  
Repurchase of common stock (37,387)       (37,387)  
Repurchase of restricted stock and performance shares for tax withholdings (5,311)       (5,311)  
Ending Balance at Dec. 31, 2017 $ 764,597 $ 702 $ 610,345 $ 550,866 $ (319,960) $ (77,356)
[1] The Company adopted ASU 2016-09, Compensation - Stock Compensation: Improvements to Employee Share-Based Payment Accounting, ("ASU 2016-09") during the year ended December 31, 2016. The Company elected to early adopt ASU 2016-09 in the third quarter of 2016, which requires it to reflect any adjustments as of January 1, 2016, the beginning of the annual period that includes the interim period of adoption. The impact of the adoption to the Company's previously reported quarterly results for the quarters ended March 31 and June 30, 2016 are reflected in the table above.