XML 115 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss)/Income
Beginning balance at Dec. 31, 2016 $ 2,208,405 $ 932 $ 883,010 $ 2,057,665 $ (675,550) $ (57,652)
Beginning balance, shares at Dec. 31, 2016   93,236     7,548  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury shares acquired $ (336,042)       $ (336,042)  
Treasury shares acquired, shares 2,750       2,750  
Stock-based compensation, activity     (9,653)      
Stock-based compensation activity $ 94,409       $ 104,062  
Stock-based compensation activity, shares         (1,254)  
Other comprehensive (loss)/income 19,808         19,808
Net income for the year 259,251     259,251    
Ending balance at Dec. 31, 2017 2,245,831 $ 932 873,357 2,316,916 $ (907,530) (37,844)
Ending balance, shares at Dec. 31, 2017   93,236     9,044  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Treasury shares acquired $ (269,801)       $ (269,801)  
Treasury shares acquired, shares 1,674       1,674  
Stock-based compensation, activity     (5,895)      
Stock-based compensation activity $ 95,557       $ 101,452  
Stock-based compensation activity, shares         (1,116)  
Other comprehensive (loss)/income (24,535)         (24,535)
Net income for the year 419,375     419,375    
Ending balance at Dec. 31, 2018 2,649,547 $ 932 867,462 2,919,411 $ (1,075,879) (62,379)
Ending balance, shares at Dec. 31, 2018   93,236     9,602  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Acquisition of Livermore Software Technology, LLC 307,173 $ 14 307,159      
Acquisition of Livermore Software Technology, LLC, shares   1,392        
Treasury shares acquired $ (59,116)       $ (59,116)  
Treasury shares acquired, shares 330       330  
Stock-based compensation, activity     14,318      
Stock-based compensation activity $ 107,482       $ 93,164  
Stock-based compensation activity, shares         (1,039)  
Other comprehensive (loss)/income (3,002)         (3,002)
Net income for the year 451,295     451,295    
Ending balance at Dec. 31, 2019 $ 3,453,379 $ 946 $ 1,188,939 $ 3,370,706 $ (1,041,831) $ (65,381)
Ending balance, shares at Dec. 31, 2019   94,628     8,893