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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Common Stock In Treasury
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2014 $ 501 $ (1,064,963) $ 1,018,266 $ 1,179,897 $ (143) $ 1,133,558
Balance (in shares) at Dec. 31, 2014 50,085 (23,150)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     50,384     50,384
Exercise of stock options $ 11   54,079     54,090
Exercise of stock options (in shares) 1,140          
Tax benefit from exercise of stock options and vesting of stock awards     3,530     3,530
Issuance of equity $ 1   408     409
Issuance of equity (in shares) 115          
Repurchase of stock   $ (204,428)       (204,428)
Repurchase of stock (in shares)   (3,498)        
Adjustment to additional paid in capital due to reversal of tax contingency     32     32
Adjustment to non-controlling interest     (2,686)     (2,686)
Net income attributable to Magellan       31,413   31,413
Other comprehensive income (loss)-other         (119) (119)
Balance at Dec. 31, 2015 $ 513 $ (1,269,391) 1,124,013 1,211,310 (262) 1,066,183
Balance (in shares) at Dec. 31, 2015 51,340 (26,648)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     37,422     37,422
Exercise of stock options $ 6   24,542     24,548
Exercise of stock options (in shares) 494          
Adjustment due to adoption of ASU 2016-09       99   99
Issuance of equity $ 1   1,229     1,230
Issuance of equity (in shares) 159          
Repurchase of stock   $ (106,806)       (106,806)
Repurchase of stock (in shares)   (1,828)        
Adjustment to non-controlling interest     (923)     (923)
Net income attributable to Magellan       77,879   77,879
Other comprehensive income (loss)-other         87 87
Balance at Dec. 31, 2016 $ 520 $ (1,376,197) 1,186,283 1,289,288 (175) 1,099,719
Balance (in shares) at Dec. 31, 2016 51,993 (28,476)        
Increase (Decrease) in Stockholders' Equity            
Stock compensation expense     39,116     39,116
Exercise of stock options $ 8   44,347     44,355
Exercise of stock options (in shares) 831          
Issuance of equity $ 2   361     363
Issuance of equity (in shares) 149          
Repurchase of stock   $ (21,765)       (21,765)
Repurchase of stock (in shares)   (295)        
Adjustment to non-controlling interest     4,704     4,704
Net income attributable to Magellan       110,207   110,207
Other comprehensive income (loss)-other         (205) (205)
Balance at Dec. 31, 2017 $ 530 $ (1,397,962) $ 1,274,811 $ 1,399,495 $ (380) $ 1,276,494
Balance (in shares) at Dec. 31, 2017 52,973 (28,771)