XML 27 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2014 $ 1,245,192 $ 388 $ 16,480 $ 1,278,528 $ (50,204)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Foreign currency translation adjustment (51,060)       (51,060)
Net income (loss) 192,008     192,008  
Comprehensive income 140,948        
Options exercised and awards vested 2,170 0 2,170    
Stock option expense 13,125   13,125    
Excess tax benefits - stock options and awards (1,172)   (1,172)    
Repurchase of common stock (75,805) (10) (30,603) (45,192)  
Ending Balance at Dec. 31, 2015 1,324,458 378 0 1,425,344 (101,264)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Foreign currency translation adjustment (49,141)       (49,141)
Net income (loss) 93,221     93,221  
Comprehensive income 44,080        
Options exercised and awards vested 2,206 1 2,205    
Stock option expense 12,217   12,217    
Excess tax benefits - stock options and awards (2,241)   (2,241)    
Repurchase of common stock (24,234) (4) (6,713) (17,517)  
Other (62) 0 0 (60) (2)
Ending Balance at Dec. 31, 2016 1,356,424 375 5,468 1,500,988 (150,407)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Foreign currency translation adjustment 24,117     0 24,117
Net income (loss) (100,639)     (100,639)  
Comprehensive income (76,522)        
Options exercised and awards vested 560   560    
Stock option expense 14,270 0 14,270 0 0
Other (271) (3) (215) (53) 0
Ending Balance at Dec. 31, 2017 $ 1,294,461 $ 372 $ 20,083 $ 1,400,296 $ (126,290)