XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) (in thousands, except share data and dividends per share) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Cash dividends per share $ 0.05        
Balances, Common Stock, Shares, Outstanding, Beginning at Dec. 31, 2017   111,687,016      
Balances, Total Stockholders' Equity, Beginning at Dec. 31, 2017 $ 2,394,608 $ 1,117 $ 1,741,623 $ 665,657 $ (13,789)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 317,401     317,401  
Other comprehensive income 260       260
Cash dividends declared, $0.05 per share (5,584)     (5,584)  
Stock-based compensation expense (Amount) 5,412   5,412    
Other (AOCI) 0     1 (1)
Balances, Common Stock, Shares, Outstanding, Ending at Mar. 31, 2018   111,687,016      
Balances, Total Stockholders' Equity, Ending at Mar. 31, 2018 $ 2,712,097 $ 1,117 1,747,035 980,444 (16,499)
Cash dividends per share $ 0.05        
Balances, Common Stock, Shares, Outstanding, Beginning at Dec. 31, 2017   111,687,016      
Balances, Total Stockholders' Equity, Beginning at Dec. 31, 2017 $ 2,394,608 $ 1,117 1,741,623 665,657 (13,789)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 334,598        
Other comprehensive income 458        
Balances, Common Stock, Shares, Outstanding, Ending at Jun. 30, 2018   111,846,998      
Balances, Total Stockholders' Equity, Ending at Jun. 30, 2018 2,736,627 $ 1,118 1,754,169 997,641 (16,301)
Increase (Decrease) in Stockholders' Equity          
Cumulative effect of accounting change $ 0     2,969 (2,969)
Cash dividends per share $ 0        
Balances, Common Stock, Shares, Outstanding, Beginning at Mar. 31, 2018   111,687,016      
Balances, Total Stockholders' Equity, Beginning at Mar. 31, 2018 $ 2,712,097 $ 1,117 1,747,035 980,444 (16,499)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 17,197     17,197  
Other comprehensive income 198       198
Issuance of common stock under Employee Stock Purchase Plan (Shares)   100,249      
Issuance of common stock under Employee Stock Purchase Plan (Amount) 1,881 $ 1 1,880    
Issuance of common stock upon vesting of RSUs, net of shares used for tax withholdings (Shares)   1,161      
Issuance of common stock upon vesting of RSUs, net of shares used for tax withholdings (Amount) (10) $ 0 (10)    
Stock-based compensation expense (Shares)   58,572      
Stock-based compensation expense (Amount) 5,264 $ 0 5,264    
Balances, Common Stock, Shares, Outstanding, Ending at Jun. 30, 2018   111,846,998      
Balances, Total Stockholders' Equity, Ending at Jun. 30, 2018 $ 2,736,627 $ 1,118 1,754,169 997,641 (16,301)
Cash dividends per share $ 0.05        
Balances, Common Stock, Shares, Outstanding, Beginning at Dec. 31, 2018 112,241,966 112,241,966      
Balances, Total Stockholders' Equity, Beginning at Dec. 31, 2018 $ 2,920,322 $ 1,122 1,765,738 1,165,842 (12,380)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (177,568)     (177,568)  
Other comprehensive income 263       263
Cash dividends declared, $0.05 per share (5,612)     (5,612)  
Issuance of common stock upon vesting of RSUs, net of shares used for tax withholdings (Shares)   2,579      
Issuance of common stock upon vesting of RSUs, net of shares used for tax withholdings (Amount) (18) $ 0 (18)    
Stock-based compensation expense (Amount) 5,838   5,838    
Balances, Common Stock, Shares, Outstanding, Ending at Mar. 31, 2019   112,244,545      
Balances, Total Stockholders' Equity, Ending at Mar. 31, 2019 $ 2,743,225 $ 1,122 1,771,558 982,662 (12,117)
Cash dividends per share $ 0.05        
Balances, Common Stock, Shares, Outstanding, Beginning at Dec. 31, 2018 112,241,966 112,241,966      
Balances, Total Stockholders' Equity, Beginning at Dec. 31, 2018 $ 2,920,322 $ 1,122 1,765,738 1,165,842 (12,380)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (127,180)        
Other comprehensive income $ 382        
Balances, Common Stock, Shares, Outstanding, Ending at Jun. 30, 2019 112,525,633 112,525,633      
Balances, Total Stockholders' Equity, Ending at Jun. 30, 2019 $ 2,801,843 $ 1,125 1,779,665 1,033,051 (11,998)
Cash dividends per share $ 0        
Balances, Common Stock, Shares, Outstanding, Beginning at Mar. 31, 2019   112,244,545      
Balances, Total Stockholders' Equity, Beginning at Mar. 31, 2019 $ 2,743,225 $ 1,122 1,771,558 982,662 (12,117)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 50,388     50,388  
Other comprehensive income 119       119
Issuance of common stock under Employee Stock Purchase Plan (Shares)   184,079      
Issuance of common stock under Employee Stock Purchase Plan (Amount) 1,959 $ 2 1,957    
Issuance of common stock upon vesting of RSUs, net of shares used for tax withholdings (Shares)   290      
Issuance of common stock upon vesting of RSUs, net of shares used for tax withholdings (Amount) (2) $ 0 (2)    
Stock-based compensation expense (Shares)   96,719      
Stock-based compensation expense (Amount) 6,154 $ 1 6,153    
Other (APIC) $ 0   (1) 1  
Balances, Common Stock, Shares, Outstanding, Ending at Jun. 30, 2019 112,525,633 112,525,633      
Balances, Total Stockholders' Equity, Ending at Jun. 30, 2019 $ 2,801,843 $ 1,125 $ 1,779,665 $ 1,033,051 $ (11,998)