XML 43 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Class A Common Stock
Paid-in Capital
Retained Earnings
Total
Balance at Dec. 31, 2015 $ 1,010 $ 2,227,376 $ 791,526 $ 3,019,912
Balance (in shares) at Dec. 31, 2015 102,582,669      
Increase (Decrease) in Shareholders' Equity        
Issuance of common stock upon exercise of options and vesting of restricted stock units   47   47
Issuance of common stock upon exercise of options and vesting of restricted stock units (in shares) 450,743      
Stock-based compensation expense   7,740   7,740
Cash dividends (declared $0.15 per share)     (10,285) (10,285)
Tax withholdings related to vesting of restricted stock units   (6,546)   (6,546)
Tax withholdings related to vesting of restricted stock units (in shares) (190,951)      
Net income     184,661 184,661
Balance at Jun. 30, 2016 $ 1,010 $ 2,228,617 $ 965,902 $ 3,195,529
Balance (in shares) at Jun. 30, 2016 102,842,461