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Consolidated Statements Of Changes In Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance (in shares) at Dec. 31, 2014   35,557      
Beginning Balance at Dec. 31, 2014 $ 1,370,765 $ 356 $ 736,294 $ 635,017 $ (902)
Shares issued under employee benefit programs, Shares   428      
Excess tax benefit (shortfall) from sharebased payments (572)   (572)    
Stock-based compensation expense 10,464   10,464    
Shares issued under employee benefit programs 1,859 $ 4 1,855    
Net Income (loss) 66,821 [1]     66,821  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (3,174)       (3,174)
Ending Balance (in shares) at Dec. 31, 2015   35,985      
Ending Balance at Dec. 31, 2015 1,446,163 $ 360 748,041 701,838 (4,076)
Shares issued under employee benefit programs, Shares   482      
Excess tax benefit (shortfall) from sharebased payments (1,863)   (1,863)    
Stock-based compensation expense 7,372   7,372    
Shares issued under employee benefit programs 849 $ 5 844    
Net Income (loss) (63,846)     (63,846)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 14,321       14,321
Ending Balance (in shares) at Dec. 31, 2016   36,467      
Ending Balance at Dec. 31, 2016 1,402,996 $ 365 754,394 637,992 10,245
Shares issued under employee benefit programs, Shares   677      
Excess tax benefit (shortfall) from sharebased payments 3,185   0    
Stock-based compensation expense 5,981   5,981    
Shares issued under employee benefit programs (91) $ 6 (97)    
Net Income (loss) 27,421     27,421  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (1,568)       (1,568)
Ending Balance (in shares) at Dec. 31, 2017   37,144      
Ending Balance at Dec. 31, 2017 1,437,924 $ 371 $ 760,278 668,598 $ 8,677
Cumulative Effect of New Accounting Principle in Period of Adoption $ 3,200     $ 3,185  
[1] The Company's net income for 2017 was favorably impacted by U.S. tax reform legislation that was enacted in December 2017. As a result of tax reform, the Company recorded a benefit of $125,225 related to the repricing of its deferred tax liabilities. Such benefits were reduced primarily by tax expense related to credits that may not be utilized prior to their expiration. Excluding these one-time tax items from the Company's December 31, 2017 results, its net loss would have been $(82,687) or $(2.24) per diluted share for the year ended December 31, 2017. See Note 9 for further information.