XML 19 R7.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock, shares, outstanding   125,028        
Total stockholders' equity $ 525,146 $ 1,080 $ 1,298,094 $ 1,077,189 $ (1,840,591) $ (10,626)
Net earnings (loss) 47,330     47,330    
Total other comprehensive (loss) income 3,104         3,104
Exercise of stock options, shares   55        
Exercise of stock options 684 $ 1 683      
Vesting of restricted share units, net of shares withheld for employee taxes, shares   204        
Vesting of restricted share units, net of shares withheld for employee taxes 0 $ 31 (31)      
Tax effect of stock awards vested and options exercised (2,535)   (2,535)      
Stock-based compensation 115,681   115,681      
Dividends declared (19,068)     (19,068)    
Net earnings (loss) 1,712          
Total other comprehensive (loss) income 7,249          
Common stock, shares, outstanding   125,287        
Total stockholders' equity 670,342 $ 1,112 1,411,892 1,105,451 (1,840,591) (7,522)
Net earnings (loss) (45,618)     (45,618)    
Total other comprehensive (loss) income 4,145         4,145
Exercise of stock options, shares   19        
Exercise of stock options 371 $ 0 371      
Vesting of restricted share units, net of shares withheld for employee taxes, shares   2        
Vesting of restricted share units, net of shares withheld for employee taxes 0 $ 1 (1)      
Tax effect of stock awards vested and options exercised 0   0      
Stock-based compensation 15,425   15,425      
Dividends declared (19,072)     (19,072)    
Common stock, shares, outstanding   125,308        
Total stockholders' equity 625,593 $ 1,113 1,427,687 1,040,761 (1,840,591) (3,377)
Common stock, shares, outstanding   125,415        
Total stockholders' equity 560,372 $ 1,100 1,459,709 994,892 (1,890,966) (4,363)
Net earnings (loss) 27,687     27,687    
Total other comprehensive (loss) income 676         676
Exercise of stock options, shares   35        
Exercise of stock options 855 $ 0 855      
Vesting of restricted share units, net of shares withheld for employee taxes, shares   234        
Vesting of restricted share units, net of shares withheld for employee taxes 0 $ 6 (6)      
Tax effect of stock awards vested and options exercised (2,978)   (2,978)      
Stock-based compensation 11,940   11,940      
Dividends declared (20,257)     (20,257)    
Net earnings (loss) 61,636          
Total other comprehensive (loss) income (3,163)          
Common stock, shares, outstanding   125,684        
Total stockholders' equity 578,295 $ 1,106 1,469,520 1,002,322 (1,890,966) (3,687)
Net earnings (loss) 33,949     33,949    
Total other comprehensive (loss) income (3,839)         (3,839)
Exercise of stock options, shares   9        
Exercise of stock options 194 $ 0 194      
Vesting of restricted share units, net of shares withheld for employee taxes, shares   23        
Vesting of restricted share units, net of shares withheld for employee taxes 0 $ 1 (1)      
Tax effect of stock awards vested and options exercised (76)   (76)      
Stock-based compensation 8,048   8,048      
Dividends declared (20,270)     (20,270)    
Common stock, shares, outstanding   125,716        
Total stockholders' equity $ 596,301 $ 1,107 $ 1,477,685 $ 1,016,001 $ (1,890,966) $ (7,526)