XML 45 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Treasury Stock
Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at beginning of period at Dec. 31, 2016 $ 2,567,667 $ 47,504 $ (306,835) $ 1,727,310 $ 985 $ 1,098,703
Balance (in shares) at Dec. 31, 2016   475,043 9,893      
Increase (Decrease) in Stockholders' Equity            
Net income 100,393         100,393
Exercise of stock appreciation rights 0 $ 14   (14)    
Exercise of stock appreciation rights (in shares)   137        
Stock amortization and vesting 15,160 $ 37   15,123    
Stock amortization and vesting (in shares)   367        
Purchase of treasury stock (123,741)   $ (123,741)      
Purchase of treasury stock (in shares)     5,043      
Cash dividends (78,838)         (78,838)
Other comprehensive income 1,092       1,092  
Balance at end of period at Dec. 31, 2017 2,523,905 $ 47,555 $ (430,576) 1,742,419 2,077 1,162,430
Balance (in shares) at Dec. 31, 2017   475,547 14,936      
Increase (Decrease) in Stockholders' Equity            
Net income 557,043         557,043
Exercise of stock appreciation rights 0 $ 1   (1)    
Exercise of stock appreciation rights (in shares)   9        
Stock amortization and vesting 20,778 $ 54   20,724    
Stock amortization and vesting (in shares)   539        
Purchase of treasury stock (904,112)   $ (904,112)      
Purchase of treasury stock (in shares)     38,474      
Cash dividends (111,369)         (111,369)
Other comprehensive income 2,360       2,360  
Balance at end of period at Dec. 31, 2018 2,088,159 $ 47,610 $ (1,334,688) 1,763,142 4,437 1,607,658
Balance (in shares) at Dec. 31, 2018   476,095 53,410      
Increase (Decrease) in Stockholders' Equity            
Net income 681,070         681,070
Stock amortization and vesting 19,363 $ 78   19,285    
Stock amortization and vesting (in shares)   787        
Purchase of treasury stock (488,513)   $ (488,513)      
Purchase of treasury stock (in shares)     25,547      
Cash dividends (145,515)         (145,515)
Other comprehensive income (3,077)       (3,077)  
Balance at end of period at Dec. 31, 2019 $ 2,151,487 $ 47,688 $ (1,823,201) $ 1,782,427 $ 1,360 $ 2,143,213
Balance (in shares) at Dec. 31, 2019   476,882 78,957