XML 26 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance, shares at Dec. 31, 2013   91,254      
Beginning Balance at Dec. 31, 2013 $ 1,044,373 $ 1 $ 672,165 $ 425,796 $ (53,589)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 74,467     73,200  
Net Income Sse 73,200        
Shares repurchased and retire, shares   (3,125)      
Shares repurchased and retired (91,475)   (91,475)    
Shares issued in connection with share-based compensation (in shares)   1,214      
Shares issued in connection with share-based compensation 15,213   15,213    
Tax withholdings related to net share settlements (15,980)   (15,980)    
Share-based compensation 25,588   25,588    
Adjust redeemable noncontrolling interests to redemption value (6,555)     (6,555)  
Other comprehensive income (loss) (30,197)       (30,197)
Ending Balance, shares at Dec. 31, 2014   89,343      
Ending Balance at Dec. 31, 2014 1,014,167 $ 1 605,511 492,441 (83,786)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 128,996     127,844  
Net Income Sse 127,844        
Shares repurchased and retire, shares   (2,528)      
Shares repurchased and retired (97,430)   (97,430)    
Shares issued in connection with share-based compensation (in shares)   1,413      
Shares issued in connection with share-based compensation 22,569   22,569    
Tax withholdings related to net share settlements (15,230)   (15,230)    
Share-based compensation 35,786   35,786    
Adjust redeemable noncontrolling interests to redemption value (1,886)     (1,886)  
Other comprehensive income (loss) $ (36,330)       (36,330)
Ending Balance, shares at Dec. 31, 2015 88,228 88,228      
Ending Balance at Dec. 31, 2015 $ 1,049,490 $ 1 551,206 618,399 (120,116)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 106,550     106,550  
Net Income Sse 106,550        
Shares repurchased and retire, shares   (5,000)      
Shares repurchased and retired (195,003)   (195,003)    
Shares issued in connection with share-based compensation (in shares)   1,140      
Shares issued in connection with share-based compensation 14,907   14,907    
Tax withholdings related to net share settlements (10,507)   (10,507)    
Share-based compensation 39,849   39,849    
Other comprehensive income (loss) $ (2,302)       (2,302)
Ending Balance, shares at Dec. 31, 2016 84,368 84,368      
Ending Balance at Dec. 31, 2016 $ 1,002,984 $ 1 $ 400,452 $ 724,949 $ (122,418)