XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Class A Common Stock
Class A Common Stock
Common Stock
Beginning Balance (in shares) at Dec. 31, 2012             99,336
Beginning Balance at Dec. 31, 2012 $ 882,039 $ (423,900) $ 810,094 $ 492,687 $ 3,047   $ 111
Increase (Decrease) in Stockholders' Equity              
Comprehensive income 263,929     265,021 (1,092)    
Purchase of treasury stock (in shares)             (6,547)
Purchase of treasury stock (309,255) (309,255)          
Dividends declared (57,600)     (57,600)      
Exercise of stock options (in shares)             1,222
Exercise of stock options 14,589   14,588       $ 1
Restricted stock awards             83
Minimum tax withholding requirements (in shares)             (22)
Minimum tax withholding requirements (1,327)   (1,327)        
Excess tax benefit from stock-based compensation 15,369   15,369        
Stock-based compensation 7,835   7,835        
Ending Balance (in shares) at Dec. 31, 2013             94,072
Ending Balance at Dec. 31, 2013 815,579 (733,155) 846,559 700,108 1,955   $ 112
Increase (Decrease) in Stockholders' Equity              
Comprehensive income 250,088     255,872 (5,784)    
Purchase of treasury stock (in shares)             (6,671)
Purchase of treasury stock (283,226) (283,226)          
Dividends declared (57,406)     (57,406)      
Exercise of stock options (in shares)             970
Exercise of stock options 22,171   22,170       $ 1
Restricted stock awards             (18)
Minimum tax withholding requirements (in shares)             (18)
Minimum tax withholding requirements (762)   (762)        
Excess tax benefit from stock-based compensation 3,743   3,743        
Stock-based compensation 5,856   5,856        
Ending Balance (in shares) at Dec. 31, 2014           88,335 88,335
Ending Balance at Dec. 31, 2014 756,043 (1,016,381) 877,566 898,574 (3,829)   $ 113
Increase (Decrease) in Stockholders' Equity              
Comprehensive income 213,479     219,299 (5,820)    
Purchase of treasury stock (in shares)             (12,414)
Purchase of treasury stock (479,799) (479,799)          
Dividends declared (59,725)     (59,725)      
Exercise of stock options (in shares)             80
Exercise of stock options 1,744   1,743       $ 1
Restricted stock awards             290
Minimum tax withholding requirements (in shares)             (15)
Minimum tax withholding requirements (574)   (574)        
Excess tax benefit from stock-based compensation 604   604        
Stock-based compensation 6,280   6,280        
Issuance of convertible senior notes, net 30,509   30,509        
Ending Balance (in shares) at Dec. 31, 2015           76,276 76,276
Ending Balance at Dec. 31, 2015 $ 468,561 $ (1,496,180) $ 916,128 $ 1,058,148 $ (9,649)   $ 114