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Consolidated Statements of Changes in Common Stockholders' Equity - USD ($)
$ in Thousands
Total
Parent [Member]
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings/(Deficit)
Accumulated Other Comprehensive Income (Loss) [Member]
Balance, at Dec. 31, 2013     $ 191 $ (892,807) $ 2,347,104 $ (552,226) $ 37,383
Stock Issued During Period, Value, Conversion of Convertible Securities     0   0    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     0   1,141    
Issuance of common stock - stock offering     18   247,170    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition         12,176    
Equity Impact of Termination of Capped Call Transaction     0   0    
Stock Repurchased During Period, Value     0   0    
Repurchases of common stock under incentive plans       (154)      
Dividends declared         (1,388)    
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments         (74,690)    
Net income $ 959,517         959,517  
Dividends, Common Stock           (477)  
Net foreign currency translation adjustment, net of tax (226)           (226)
Net unrealized gain on investments, net of tax             14,689
Other Comprehensive Income (Loss), Before Tax, Unrealized Holding Gains (Losses) Arising During the Period on Investments Recorded as Assets Held for Sale, Net of Reclassification Adjustments             (302)
Net actuarial gains (losses) (59)           (59)
Balance, at Dec. 31, 2014   $ 2,097,060 209 (892,961) 2,531,513 406,814 51,485
Stock Issued During Period, Value, Conversion of Convertible Securities     28   336,358    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     1   2,422    
Issuance of common stock - stock offering     0   0    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition         15,513    
Equity Impact of Termination of Capped Call Transaction     (3)   13,153    
Stock Repurchased During Period, Value     (11)   (201,989)    
Repurchases of common stock under incentive plans       (215)      
Dividends declared         0    
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments         (19,648)    
Net income 286,924 [1]         286,924  
Dividends, Common Stock           (1,996)  
Net foreign currency translation adjustment, net of tax (217)           (217)
Net unrealized gain on investments, net of tax             (66,756)
Other Comprehensive Income (Loss), Before Tax, Unrealized Holding Gains (Losses) Arising During the Period on Investments Recorded as Assets Held for Sale, Net of Reclassification Adjustments             (3,254)
Net actuarial gains (losses) 265           265
Balance, at Dec. 31, 2015 2,496,931 2,496,931 224 (893,176) 2,716,618 691,742 (18,477)
Stock Issued During Period, Value, Conversion of Convertible Securities     17   143,078    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     0   2,117    
Issuance of common stock - stock offering     0   0    
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition         18,257    
Equity Impact of Termination of Capped Call Transaction     0   0    
Stock Repurchased During Period, Value     (9)   (100,179)    
Repurchases of common stock under incentive plans       (156)      
Dividends declared         0    
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt, Subsequent Adjustments         0    
Net income 308,253         308,253  
Dividends, Common Stock           (2,105)  
Net foreign currency translation adjustment, net of tax (474)           (474)
Net unrealized gain on investments, net of tax             6,531
Other Comprehensive Income (Loss), Before Tax, Unrealized Holding Gains (Losses) Arising During the Period on Investments Recorded as Assets Held for Sale, Net of Reclassification Adjustments             0
Net actuarial gains (losses) 25           25
Balance, at Dec. 31, 2016 $ 2,872,286 $ 2,872,286 $ 232 $ (893,332) $ 2,779,891 $ 997,890 $ (12,395)
[1] For all periods presented, reflects changes to align our segment reporting structure with recent changes in personnel reporting lines and management oversight related to contract underwriting performed on behalf of third parties. Revenue and expenses for this business are now reflected in the Services segment. As a result, for all periods presented, Services revenue and cost of services have increased, with offsetting reductions in other operating expenses.