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Consolidated Statements of Stockholders Equity - USD ($)
$ in Thousands
Total
Affiliated Entity
Accounting Standards Update 2016-13
Common Stock
Common Stock
Affiliated Entity
Additional Paid-in Capital
Accumulated Other Comprehensive Income(Loss)
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Affiliated Entity
Retained Earnings (Accumulated Deficit)
Accounting Standards Update 2016-13
Beginning balance at Dec. 31, 2019 $ (691,073)     $ 2,705   $ 765,419 $ (7,361) $ (1,451,836)    
Beginning balance (shares) at Dec. 31, 2019       270,485,308            
Comprehensive income (loss):                    
Net income 122,268             122,268    
Commodity and foreign currency derivatives income, net of tax (37,577)           (37,577)      
Commodity and foreign currency derivatives reclassification adjustments, net of tax (2,204)           (2,204)      
Foreign currency translation adjustments (17,168)           (17,168)      
Other comprehensive (loss) income, net of tax (56,949)           (56,949)      
Stock Issued During Period, Shares, Employee Stock Ownership Plan       29,394            
Stock-based compensation 405         405        
Dividends paid to related-party (16,933)             (16,933)    
Payments of Dividends (5,926)             (5,926)    
Stock repurchased and retired (46) $ (30,099)     $ (33)       $ (20,366)  
Stock repurchased and retired (shares)         (3,328,574)          
Shares Paid for Tax Withholding for Share Based Compensation       (7,465)            
Payments Related to Tax Withholding for Share-based Compensation           21   (25)    
Allocated Share-based Compensation Expense           (9,700)        
Ending balance at Mar. 31, 2020 (680,379)     $ 2,672   756,103 (64,310) (1,374,844)    
Ending balance (shares) at Mar. 31, 2020       267,178,663            
Beginning balance at Dec. 31, 2019 (691,073)     $ 2,705   765,419 (7,361) (1,451,836)    
Beginning balance (shares) at Dec. 31, 2019       270,485,308            
Ending balance at Jun. 30, 2020 $ (574,714)   $ (2,026) $ 2,672   756,812 (49,442) (1,284,756)   $ (2,026)
Ending balance (shares) at Jun. 30, 2020       267,188,547            
Comprehensive income (loss):                    
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13 [Member]                  
Beginning balance at Dec. 31, 2019 $ (691,073)     $ 2,705   765,419 (7,361) (1,451,836)    
Beginning balance (shares) at Dec. 31, 2019       270,485,308            
Comprehensive income (loss):                    
Net income 309,278                  
Foreign currency translation adjustments (6,083)                  
Other comprehensive (loss) income, net of tax (31,800)                  
Dividends paid to related-party (20,650)                  
Payments of Dividends (7,553)                  
Stock repurchased and retired $ (30,100)                  
Stock repurchased and retired (shares) (3,328,574)                  
Payments Related to Tax Withholding for Share-based Compensation $ (71)                  
Allocated Share-based Compensation Expense 1,600                  
Ending balance at Sep. 30, 2020 (472,107)     $ 2,672   757,576 (39,161) (1,193,194)    
Ending balance (shares) at Sep. 30, 2020       267,188,547            
Beginning balance at Mar. 31, 2020 (680,379)     $ 2,672   756,103 (64,310) (1,374,844)    
Beginning balance (shares) at Mar. 31, 2020       267,178,663            
Comprehensive income (loss):                    
Net income 92,776             92,776    
Commodity and foreign currency derivatives income, net of tax 12,132           12,132      
Commodity and foreign currency derivatives reclassification adjustments, net of tax (894)           (894)      
Foreign currency translation adjustments 3,630           3,630      
Other comprehensive (loss) income, net of tax 14,868           14,868      
Stock Issued During Period, Shares, Employee Stock Ownership Plan       13,017            
Stock-based compensation 718         718        
Dividends paid to related-party (1,993)             (1,993)    
Payments of Dividends (679)             (679)    
Stock repurchased and retired (25)                  
Shares Paid for Tax Withholding for Share Based Compensation       (3,133)            
Payments Related to Tax Withholding for Share-based Compensation           9   (16)    
Ending balance at Jun. 30, 2020 (574,714)   $ (2,026) $ 2,672   756,812 (49,442) (1,284,756)   $ (2,026)
Ending balance (shares) at Jun. 30, 2020       267,188,547            
Comprehensive income (loss):                    
Net income 94,234             94,234    
Commodity and foreign currency derivatives income, net of tax 3,852           3,852      
Commodity and foreign currency derivatives reclassification adjustments, net of tax (1,026)           (1,026)      
Foreign currency translation adjustments 7,455           7,455      
Other comprehensive (loss) income, net of tax 10,281           10,281      
Stock-based compensation 764         764        
Dividends paid to related-party (1,724)             (1,724)    
Payments of Dividends $ (948)             (948)    
Stock repurchased and retired (shares) 0                  
Allocated Share-based Compensation Expense $ 700                  
Ending balance at Sep. 30, 2020 (472,107)     $ 2,672   757,576 (39,161) (1,193,194)    
Ending balance (shares) at Sep. 30, 2020       267,188,547            
Beginning balance at Dec. 31, 2020 (329,385)     $ 2,672   758,354 (19,641) (1,070,770)    
Beginning balance (shares) at Dec. 31, 2020       267,188,547            
Comprehensive income (loss):                    
Net income 98,799                  
Commodity and foreign currency derivatives income, net of tax 11,660           11,660      
Commodity and foreign currency derivatives reclassification adjustments, net of tax 695           695      
Foreign currency translation adjustments (13,431)           (13,431)      
Other comprehensive (loss) income, net of tax (1,076)           (1,076)      
Stock Issued During Period, Shares, Employee Stock Ownership Plan       92,135            
Stock-based compensation 767     $ 1   766        
Dividends paid to related-party (1,277)             (1,277)    
Payments of Dividends (1,394)             (1,394)    
Stock repurchased and retired               (210)    
Shares Paid for Tax Withholding for Share Based Compensation       (23,090)            
Payments Related to Tax Withholding for Share-based Compensation (275)         65   (210)    
Ending balance at Mar. 31, 2021 (233,841)     $ 2,673   759,055 (20,717) (974,852)    
Ending balance (shares) at Mar. 31, 2021       267,257,592            
Beginning balance at Dec. 31, 2020 (329,385)     $ 2,672   758,354 (19,641) (1,070,770)    
Beginning balance (shares) at Dec. 31, 2020       267,188,547            
Comprehensive income (loss):                    
Net income 246,850                  
Foreign currency translation adjustments (13,689)                  
Other comprehensive (loss) income, net of tax 13,867                  
Dividends paid to related-party (2,567)                  
Payments of Dividends (5,446)                  
Payments Related to Tax Withholding for Share-based Compensation (4,074)                  
Common Stock Repurchased ( from non-related party) $ (46,200)                  
Common Stock Repurchased ( from non-related party) (shares) (4,293,924)                  
Allocated Share-based Compensation Expense $ 14,300                  
Ending balance at Sep. 30, 2021 (110,701)     $ 2,636   761,748 (5,774) (869,311)    
Ending balance (shares) at Sep. 30, 2021       263,586,828            
Beginning balance at Mar. 31, 2021 (233,841)     $ 2,673   759,055 (20,717) (974,852)    
Beginning balance (shares) at Mar. 31, 2021       267,257,592            
Comprehensive income (loss):                    
Net income 28,165                  
Commodity and foreign currency derivatives income, net of tax 7,158           7,158      
Commodity and foreign currency derivatives reclassification adjustments, net of tax 4,314           4,314      
Foreign currency translation adjustments 8,854           8,854      
Other comprehensive (loss) income, net of tax 20,326           20,326      
Stock Issued During Period, Shares, Employee Stock Ownership Plan       917,410            
Stock-based compensation 15,263     $ 9   15,254        
Dividends paid to related-party (650)             (650)    
Payments of Dividends (2,024)             (2,024)    
Stock repurchased and retired       $ (3)   (757)   (3,039)    
Stock repurchased and retired (shares)       (294,250)            
Payments Related to Tax Withholding for Share-based Compensation (3,799)                  
Ending balance at Jun. 30, 2021 (176,560)     $ 2,679   773,552 (391) (952,400)    
Ending balance (shares) at Jun. 30, 2021       267,880,752            
Comprehensive income (loss):                    
Net income 119,886                  
Commodity and foreign currency derivatives income, net of tax 2,111           2,111      
Commodity and foreign currency derivatives reclassification adjustments, net of tax 1,618           1,618      
Foreign currency translation adjustments (9,112)           (9,112)      
Other comprehensive (loss) income, net of tax (5,383)           (5,383)      
Stock Issued During Period, Shares, Employee Stock Ownership Plan       0            
Stock-based compensation 263     $ 0   263        
Dividends paid to related-party (640)             (640)    
Payments of Dividends (2,028)             (2,028)    
Common Stock Repurchased ( from non-related party) $ (46,200) $ (46,239) [1]   $ (43) [1]   (12,067) [1]     $ (34,129) [1]  
Common Stock Repurchased ( from non-related party) (shares) (4,293,924)     (4,293,924) [1]            
Allocated Share-based Compensation Expense $ 200                  
Ending balance at Sep. 30, 2021 $ (110,701)     $ 2,636   $ 761,748 $ (5,774) $ (869,311)    
Ending balance (shares) at Sep. 30, 2021       263,586,828            
[1] *In the third quarter 2021, stock repurchases of 363,616 shares totaling $3.9 million were pending settlement as of September 30, 2021. This is included in "Accounts payable" on the Condensed Consolidated Balance Sheet. See Note 11 "Earnings per Share" for details.