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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - 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 75,619,000        
Net income     832,105   832,105
Total other comprehensive income (loss)       (27,001) (27,001)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   8,922     8,922
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 27,000        
Net issuance of common stock upon exercise of stock options $ 2 17,981     17,983
Net issuance of common stock upon exercise of stock options, shares 121,000        
Share-based compensation   10,778     10,778
Share repurchases, including fees $ (17) (28,465) (622,545)   $ (651,027)
Share repurchases, including fees, shares (1,669,000)       (1,669,000)
Balance at end of period at Jun. 30, 2020 $ 741 1,289,976 (679,506) (22,111) $ 589,100
Balance (in shares) at Jun. 30, 2020 74,098,000        
Balance at beginning of period at Mar. 31, 2020 $ 742 1,271,250 (1,137,392) (25,756) 108,844
Balance (in shares) at Mar. 31, 2020 74,199,000        
Net income     531,667   531,667
Total other comprehensive income (loss)       3,645 3,645
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   4,818     4,818
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 15,000        
Net issuance of common stock upon exercise of stock options $ 1 11,846     11,847
Net issuance of common stock upon exercise of stock options, shares 69,000        
Share-based compensation   5,254     5,254
Share repurchases, including fees $ (2) (3,192) (73,781)   $ (76,975)
Share repurchases, including fees, shares (185,000)       (185,000)
Balance at end of period at Jun. 30, 2020 $ 741 1,289,976 (679,506) (22,111) $ 589,100
Balance (in shares) at Jun. 30, 2020 74,098,000        
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 71,123,000       71,123,109
Net income     1,087,060   $ 1,087,060
Total other comprehensive income (loss)       (436) (436)
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   9,430     9,430
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 22,000        
Net issuance of common stock upon exercise of stock options $ 2 33,770     33,772
Net issuance of common stock upon exercise of stock options, shares 206,000        
Share-based compensation   11,799     11,799
Share repurchases, including fees $ (22) (40,477) (1,023,690)   $ (1,064,189)
Share repurchases, including fees, shares (2,218,000)       (2,218,000)
Balance at end of period at Jun. 30, 2021 $ 691 1,295,363 (1,075,769) (2,591) $ 217,694
Balance (in shares) at Jun. 30, 2021 69,133,000       69,132,589
Balance at beginning of period at Mar. 31, 2021 $ 697 1,274,033 (1,275,409) (6,298) $ (6,977)
Balance (in shares) at Mar. 31, 2021 69,735,000        
Net income     585,451   585,451
Total other comprehensive income (loss)       3,707 3,707
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes   5,340     5,340
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 11,000        
Net issuance of common stock upon exercise of stock options $ 1 23,926     23,927
Net issuance of common stock upon exercise of stock options, shares 130,000        
Share-based compensation   5,887     5,887
Share repurchases, including fees $ (7) (13,823) (385,811)   $ (399,641)
Share repurchases, including fees, shares (743,000)       (743,000)
Balance at end of period at Jun. 30, 2021 $ 691 $ 1,295,363 $ (1,075,769) $ (2,591) $ 217,694
Balance (in shares) at Jun. 30, 2021 69,133,000       69,132,589
[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.