XML 23 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Ordinary Shares
Non-voting Euro Deferred
Capital Redemption Reserve
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Increase (Decrease) in Shareholders' Equity [Roll Forward]              
Cumulative effect adjustment from adoption of new accounting standards $ 107,687       $ 0   $ 107,687
Beginning balance (in shares) at Dec. 31, 2015   61,305 4,000        
Beginning balance at Dec. 31, 2015 1,598,646 $ 6 $ 55 $ 471 1,562,900 $ (267,472) 302,686
Increase (Decrease) in Shareholders' Equity [Roll Forward]              
Issuance of ordinary shares in conjunction with exercise of share options (in shares)   399          
Issuance of ordinary shares in conjunction with exercise of share options 16,880       16,880    
Issuance of ordinary shares under employee stock purchase plan (in shares)   70          
Issuance of ordinary shares under employee stock purchase plan 7,294       7,294    
Issuance of ordinary shares in conjunction with vesting of restricted stock units (in shares)   289          
Shares withheld for payment of employee's withholding tax liability (21,234)       (21,234)    
Share-based compensation 99,392       99,392    
Shares repurchased (in shares)   (2,243)          
Shares repurchased (278,296)     1     (278,297)
Other comprehensive loss (49,861)         (49,861)  
Net income 396,831           396,831
Ending balance (in shares) at Dec. 31, 2016   59,820 4,000        
Ending balance at Dec. 31, 2016 1,877,339 $ 6 $ 55 472 1,665,232 (317,333) 528,907
Increase (Decrease) in Shareholders' Equity [Roll Forward]              
Issuance of Exchangeable Senior Notes 149,767       149,767    
Issuance of ordinary shares in conjunction with exercise of share options (in shares)   428          
Issuance of ordinary shares in conjunction with exercise of share options 22,683       22,683    
Issuance of ordinary shares under employee stock purchase plan (in shares)   104          
Issuance of ordinary shares under employee stock purchase plan 9,141       9,141    
Issuance of ordinary shares in conjunction with vesting of restricted stock units (in shares)   250          
Shares withheld for payment of employee's withholding tax liability (18,589)       (18,589)    
Share-based compensation 107,252       107,252    
Shares repurchased (in shares)   (704)          
Shares repurchased (98,799)           (98,799)
Other comprehensive loss 176,455         176,455  
Net income 487,848           487,848
Ending balance (in shares) at Dec. 31, 2017   59,898 4,000        
Ending balance at Dec. 31, 2017 2,713,097 $ 6 $ 55 472 1,935,486 (140,878) 917,956
Increase (Decrease) in Shareholders' Equity [Roll Forward]              
Cumulative effect adjustment from adoption of new accounting standards (279)         53 (332)
Issuance of ordinary shares in conjunction with exercise of share options (in shares)   772          
Issuance of ordinary shares in conjunction with exercise of share options 82,918       82,918    
Issuance of ordinary shares under employee stock purchase plan (in shares)   111          
Issuance of ordinary shares under employee stock purchase plan 10,419       10,419    
Issuance of ordinary shares in conjunction with vesting of restricted stock units (in shares)   253          
Shares withheld for payment of employee's withholding tax liability (17,925)       (17,925)    
Share-based compensation 102,732       102,732    
Shares repurchased (in shares)   (3,530)          
Shares repurchased (523,672)           (523,672)
Other comprehensive loss (56,966)         (56,966)  
Net income 447,098           447,098
Ending balance (in shares) at Dec. 31, 2018   57,504 4,000        
Ending balance at Dec. 31, 2018 $ 2,757,422 $ 6 $ 55 $ 472 $ 2,113,630 $ (197,791) $ 841,050