XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss, Net
Accumulated Earnings
Treasury Stock
Beginning balance at Dec. 31, 2020 $ 1,090,428 $ 82 $ 1,968,930 $ (99,228) $ 2,255,467 $ (3,034,823)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 164,100       164,100  
Other comprehensive income (loss) 6,050     6,050    
Issuances under stock plans 5,380   (1,543)     6,923
Common share repurchases (410,450)         (410,450)
Stock-based compensation expense 36,086   36,086      
Ending balance at Mar. 31, 2021 891,594 82 2,003,473 (93,178) 2,419,567 (3,438,350)
Beginning balance at Dec. 31, 2021 371,058 82 2,074,896 (81,431) 3,049,027 (4,671,516)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 172,515       172,515  
Other comprehensive income (loss) (1,380)     (1,380)    
Issuances under stock plans 6,964   579     6,385
Common share repurchases (463,125)         (463,125)
Stock-based compensation expense 32,121   32,121      
Ending balance at Mar. 31, 2022 $ 118,153 $ 82 $ 2,107,596 $ (82,811) $ 3,221,542 $ (5,128,256)