XML 22 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Beginning Balance at Dec. 31, 2012 $ 2,640,657 $ 1,841 $ 863,558 $ 2,548,542 $ 21,767 $ (795,051)
Beginning Balance (in shares) at Dec. 31, 2012   184,060,000        
Net income (loss) 188,009     188,009    
Foreign currency translation adjustment (7,691)       (7,691)  
Issuance of restricted stock (in shares)   1,312,000        
Issuance of restricted stock   $ 13 (13)      
Vesting of restricted stock units (in shares)   9,000        
Forfeitures of restricted stock (in shares)   (84,000)        
Forfeitures of restricted stock   $ (1) 1      
Exercise of stock options (in shares)   1,190,000        
Exercise of stock options 19,286 $ 12 19,274      
Stock-based compensation 25,891   25,891      
Tax benefit (expense) related to stock-based compensation 4,794   4,794      
Payment of cash dividends (29,112)     (29,112)    
Purchase of treasury stock (85,837)         (85,837)
Ending Balance at Dec. 31, 2013 2,755,997 $ 1,865 913,505 2,707,439 14,076 (880,888)
Ending Balance (in shares) at Dec. 31, 2013   186,487,000        
Net income (loss) 162,664     162,664    
Foreign currency translation adjustment (7,613)       (7,613)  
Issuance of restricted stock (in shares)   1,102,000        
Issuance of restricted stock   $ 11 (11)      
Vesting of restricted stock units (in shares)   10,000        
Vesting of restricted stock units 1 $ 1        
Forfeitures of restricted stock (in shares)   (61,000)        
Forfeitures of restricted stock   $ (1) 1      
Exercise of stock options (in shares)   1,725,000        
Exercise of stock options 35,435 $ 17 35,418      
Stock-based compensation 27,032   27,032      
Tax benefit (expense) related to stock-based compensation 8,729   8,729      
Payment of cash dividends (58,288)     (58,288)    
Purchase of treasury stock (18,147)         (18,147)
Ending Balance at Dec. 31, 2014 $ 2,905,810 $ 1,893 984,674 2,811,815 6,463 (899,035)
Ending Balance (in shares) at Dec. 31, 2014 189,262,876 189,263,000        
Net income (loss) $ (294,486)     (294,486)    
Foreign currency translation adjustment (10,556)       (10,556)  
Issuance of restricted stock (in shares)   1,180,000        
Issuance of restricted stock   $ 12 (12)      
Vesting of restricted stock units (in shares)   14,000        
Forfeitures of restricted stock (in shares)   (82,000)        
Forfeitures of restricted stock   $ (1) 1      
Stock-based compensation 28,510   28,510      
Tax benefit (expense) related to stock-based compensation (1,362)   (1,362)      
Payment of cash dividends (58,775)     (58,775)    
Purchase of treasury stock (8,010)         (8,010)
Ending Balance at Dec. 31, 2015 $ 2,561,131 $ 1,904 $ 1,011,811 $ 2,458,554 $ (4,093) $ (907,045)
Ending Balance (in shares) at Dec. 31, 2015 190,374,801 190,375,000