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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Accumulated other comprehensive income (loss) [Member]
Total
Balance at beginning of period at Dec. 31, 2019 $ 756 $ 1,280,760 $ (889,066) $ 4,890 $ 397,340
Balance (in shares) at Dec. 31, 2019 75,619        
Net income     300,438   300,438
Total other comprehensive loss       (30,646) (30,646)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   4,104     4,104
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 12        
Net issuance of common stock upon exercise of stock options $ 1 6,135     6,136
Net issuance of common stock upon exercise of stock options, shares 52        
Share-based compensation   5,524     5,524
Share repurchases, including fees $ (15) (25,273) (548,764)   $ (574,052)
Share repurchases, including fees, shares (1,484)       (1,484,000)
Balance at end of period at Mar. 31, 2020 $ 742 1,271,250 (1,137,392) (25,756) $ 108,844
Balance (in shares) at Mar. 31, 2020 74,199        
Balance at beginning of period at Dec. 31, 2020 $ 711 1,280,841 (1,139,139) (2,155) $ 140,258 [1]
Balance (in shares) at Dec. 31, 2020 71,123       71,123,109
Net income     501,609   $ 501,609
Total other comprehensive loss       (4,143) (4,143)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   4,090     4,090
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 11        
Net issuance of common stock upon exercise of stock options $ 1 9,844     9,845
Net issuance of common stock upon exercise of stock options, shares 76        
Share-based compensation   5,912     5,912
Share repurchases, including fees $ (15) (26,654) (637,879)   $ (664,548)
Share repurchases, including fees, shares (1,475)       (1,475,000)
Balance at end of period at Mar. 31, 2021 $ 697 $ 1,274,033 $ (1,275,409) $ (6,298) $ (6,977)
Balance (in shares) at Mar. 31, 2021 69,735       69,734,990
[1] The balance sheet at December 31, 2020, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.