XML 26 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated Other Comprehensive Loss
Retained earnings
Balance at Dec. 31, 2014 $ 4,967,844 $ 3,720 $ 1,287,941 $ (385) $ 3,676,568
Balance, shares at Dec. 31, 2014   372,005,502      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (353,668)       (353,668)
Other Comprehensive Income (Loss), Net of Tax (2,969)     (2,969)  
Stock-based compensation 51,817   51,817    
Excess Tax Benefit from Share-based Compensation 13,177   13,177    
Restricted stock:          
Issued 15 $ 15 0    
Issued, shares   1,462,534      
Repurchased and canceled (7,313) $ (2) (7,311)    
Repurchased and canceled, shares   (172,786)      
Forfeited (3) $ (3)      
Forfeited, shares   (336,170)      
Balance at Dec. 31, 2015 4,668,900 $ 3,730 1,345,624 (3,354) 3,322,900
Balance, shares at Dec. 31, 2015   372,959,080      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (399,679)       (399,679)
Other Comprehensive Income (Loss), Net of Tax 3,094     3,094  
Stock-based compensation 48,084   48,084    
Excess Tax Benefit from Share-based Compensation (9,828)   (9,828)    
Restricted stock:          
Issued 20 $ 20 0    
Issued, shares   2,064,508      
Repurchased and canceled (8,593) $ (3) (8,590)    
Repurchased and canceled, shares   (337,981)      
Forfeited (2) $ (2)      
Forfeited, shares   (193,250)      
Balance at Dec. 31, 2016 $ 4,301,996 $ 3,745 1,375,290 (260) 2,923,221
Balance, shares at Dec. 31, 2016 374,492,357 374,492,357      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) $ 789,447       789,447
Other Comprehensive Income (Loss), Net of Tax 567     567  
Stock-based compensation 45,854   45,854    
Restricted stock:          
Issued 16 $ 16 0    
Issued, shares   1,585,870      
Repurchased and canceled (11,821) $ (3) (11,818)    
Repurchased and canceled, shares   (259,729)      
Forfeited (6) $ (6)      
Forfeited, shares   (598,729)      
Cumulative Effect on Retained Earnings, Net of Tax 5,150       5,150
Balance at Dec. 31, 2017 $ 5,131,203 $ 3,752 $ 1,409,326 $ 307 $ 3,717,818
Balance, shares at Dec. 31, 2017 375,219,769 375,219,769