XML 23 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at beginning of period at Dec. 31, 2012 $ 2,131,447 $ 42,086 $ (3,349) $ 695,566 $ 23,880 $ 1,373,264
Balance (in shares) at Dec. 31, 2012   420,861,000 808,000      
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 279,773         279,773
Exercise of stock appreciation rights (13,226) $ 38   (13,264)    
Exercise of stock appreciation rights (in shares)   382,000        
Stock amortization and vesting 9,802 $ 77   9,725    
Stock amortization and vesting (in shares)   772,000        
Tax benefit of stock-based compensation 18,913     18,913    
Purchase of treasury stock $ (164,634)   $ (164,634)      
Purchase of treasury stock (in shares) 4,800,000   4,810,000      
Cash dividends at $0.08, $0.08 and $0.06 per share for the year ended December 31, 2015, 2014 and 2013, respectively $ (25,232)         (25,232)
Other comprehensive income (loss) (32,241)       (32,241)  
Balance at end of period at Dec. 31, 2013 2,204,602 $ 42,201 $ (167,983) 710,940 (8,361) 1,627,805
Balance (in shares) at Dec. 31, 2013   422,015,000 5,618,000      
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 104,468         104,468
Stock amortization and vesting 958 $ 91   867    
Stock amortization and vesting (in shares)   900,000        
Tax benefit of stock-based compensation (1,375)     (1,375)    
Purchase of treasury stock $ (138,852)   $ (138,852)      
Purchase of treasury stock (in shares) 4,300,000   4,275,000      
Cash dividends at $0.08, $0.08 and $0.06 per share for the year ended December 31, 2015, 2014 and 2013, respectively $ (33,278)         (33,278)
Other comprehensive income (loss) 6,210       6,210  
Balance at end of period at Dec. 31, 2014 2,142,733 $ 42,292 $ (306,835) 710,432 (2,151) 1,698,995
Balance (in shares) at Dec. 31, 2014   422,915,000 9,893,000      
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (113,891)         (113,891)
Exercise of stock appreciation rights (942) $ 4   (946)    
Exercise of stock appreciation rights (in shares)   40,000        
Stock amortization and vesting $ 12,592 $ 81   12,511    
Stock amortization and vesting (in shares)   814,000        
Purchase of treasury stock (in shares) 0          
Cash dividends at $0.08, $0.08 and $0.06 per share for the year ended December 31, 2015, 2014 and 2013, respectively $ (33,090)         (33,090)
Other comprehensive income (loss) 1,786       1,786  
Balance at end of period at Dec. 31, 2015 $ 2,009,188 $ 42,377 $ (306,835) $ 721,997 $ (365) $ 1,552,014
Balance (in shares) at Dec. 31, 2015   423,769,000 9,893,000