XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Accumulated Other Comprehensive Loss
Retained Earnings (Accumulated Deficit)
Common Stock, Shares, Outstanding   119,063    
Common stock and additional paid-in capital $ 4,687,455      
Stockholders' Equity Attributable to Parent 4,359,679      
Accumulated Other Comprehensive Income (Loss), Net of Tax (6,624)      
Retained Earnings (Accumulated Deficit) (321,152)      
Net income 122,579 $ 0 $ 0 $ 122,579
Other Comprehensive Income (Loss), Net of Tax (1,034) $ 0 (1,034) 0
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes Shares   837    
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes (15,609) $ (15,609) 0 0
Stock Issued During Period, Shares, Employee Stock Purchase Plans   239    
Stock Issued During Period, Value, Employee Stock Purchase Plan 14,948 $ 14,948 0 0
Cumulative-effect adoption of ASU 2016-02 $ 69 $ 0 0 69
Stock Repurchased During Period, Shares (3,800) (3,845)    
Stock Repurchased During Period, Value $ (265,105) $ (265,105) 0 0
Stock-based compensation 49,967 $ 49,967 0 0
Payments for Repurchase of Common Stock 265,105      
Common Stock, Shares, Outstanding   117,943    
Common stock and additional paid-in capital 4,625,566      
Stockholders' Equity Attributable to Parent 4,337,343      
Accumulated Other Comprehensive Income (Loss), Net of Tax (6,681)      
Retained Earnings (Accumulated Deficit) (281,542)      
Net income 83,038 $ 0 0 83,038
Other Comprehensive Income (Loss), Net of Tax (977) $ 0 (977) 0
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes Shares   652    
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes $ (12,033) $ (12,033) 0 0
Stock Repurchased During Period, Shares (2,300) (2,301)    
Stock Repurchased During Period, Value $ (165,032) $ (165,032) 0 0
Stock-based compensation 23,155 $ 23,155 0 0
Common Stock, Shares, Outstanding   116,294    
Common stock and additional paid-in capital 4,471,656      
Stockholders' Equity Attributable to Parent 4,265,494      
Accumulated Other Comprehensive Income (Loss), Net of Tax (7,658)      
Retained Earnings (Accumulated Deficit) $ (198,504)      
Common Stock, Shares, Outstanding 114,625      
Common stock and additional paid-in capital $ 4,290,377      
Stockholders' Equity Attributable to Parent 4,292,665      
Accumulated Other Comprehensive Income (Loss), Net of Tax 2,288      
Retained Earnings (Accumulated Deficit) 0      
Net income 233,839 $ 0 0 233,839
Other Comprehensive Income (Loss), Net of Tax 24,328 $ 0 24,328 0
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes Shares   826    
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes (32,371) $ (32,371) 0 0
Stock Issued During Period, Shares, Employee Stock Purchase Plans   229    
Stock Issued During Period, Value, Employee Stock Purchase Plan 15,758 $ 15,758 0 0
Cumulative-effect adoption of ASU 2016-13 $ (38) $ 0 0 (38)
Stock Repurchased During Period, Shares (1,600) (1,569)    
Stock Repurchased During Period, Value $ (180,048) $ (58,830) 0 (121,218)
Stock-based compensation 53,053 53,053 0 0
Other Retained Earnings Adjustment (20) $ 0 0 (20)
Payments for Repurchase of Common Stock 180,048      
Common Stock, Shares, Outstanding   114,354    
Common stock and additional paid-in capital 4,293,621      
Stockholders' Equity Attributable to Parent 4,351,245      
Accumulated Other Comprehensive Income (Loss), Net of Tax 8,394      
Retained Earnings (Accumulated Deficit) 49,230      
Net income 136,917 $ 0 0 136,917
Other Comprehensive Income (Loss), Net of Tax 18,222 $ 0 18,222 0
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes Shares   594    
Exercise Of Stock Options And Vesting Of Restricted Stock Units Net Of Shares Withheld For Employee Taxes $ (26,306) $ (26,306) 0 0
Stock Repurchased During Period, Shares (800) (837)    
Stock Repurchased During Period, Value $ (105,009) $ (31,425) 0 (73,584)
Stock-based compensation $ 32,097 $ 32,097 $ 0 $ 0
Common Stock, Shares, Outstanding 114,111      
Common stock and additional paid-in capital $ 4,267,987      
Stockholders' Equity Attributable to Parent 4,407,166      
Accumulated Other Comprehensive Income (Loss), Net of Tax 26,616      
Retained Earnings (Accumulated Deficit) $ 112,563