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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Livermore Software Technology Corporation
Analytical Graphics, Inc.
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Common Stock
Livermore Software Technology Corporation
Common Stock
Analytical Graphics, Inc.
Additional Paid-In Capital
Additional Paid-In Capital
Livermore Software Technology Corporation
Additional Paid-In Capital
Analytical Graphics, Inc.
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Treasury Stock
Livermore Software Technology Corporation
Treasury Stock
Analytical Graphics, Inc.
Accumulated Other Comprehensive (Loss)/Income
Beginning balance at Dec. 31, 2017 $ 2,245,831     $ 183,120 $ 932     $ 873,357     $ 2,316,916 $ 183,120 $ (907,530)     $ (37,844)
Beginning 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 activity   $ 307,173       $ 14     $ 307,159              
Acquisition activity, common 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      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Acquisition activity   $ 1,531 $ 218,348       $ 7   $ 1,030 $ 218,108       $ 501 $ 233  
Acquisition activity, common shares             638                  
Acquisition activity, treasury shares                           (6) (3)  
Treasury shares acquired $ (161,029)                       $ (161,029)      
Treasury shares acquired, shares 690                       690      
Stock-based compensation, activity               26,126                
Stock-based compensation activity $ 104,150                       $ 78,024      
Stock-based compensation activity, shares                         (880)      
Other comprehensive (loss)/income 47,606                             47,606
Net income for the year 433,887                   433,887          
Ending balance at Dec. 31, 2020 $ 4,097,872       $ 953     $ 1,434,203     $ 3,804,593   $ (1,124,102)     $ (17,775)
Ending balance, shares at Dec. 31, 2020         95,266               8,694