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CONSOLIDATED STATEMENTS OF CONVERTIBLE COMMON SHARES AND SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Common Stock
Convertible Common Shares
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings (Accumulated Deficit)
Balance at Dec. 31, 2018 $ 1,522,354 $ 21,940   $ 1,671,645 $ (13,040) $ (158,191)
Balance, Shares at Dec. 31, 2018   175,522,000        
Net issuance of common stock under stock-based plans 10,622 $ 223   10,399    
Net issuance of common stock under stock-based plans (in shares)   1,784,000        
Stock-based compensation expense 38,085     38,085    
Repurchase of common stock (491,202) $ (1,362)       (489,840)
Repurchase of common stock (in shares)   (10,896,000)        
Cash dividends (61,355)         (61,355)
Net income 467,468         467,468
Other comprehensive income/loss (5,814)       (5,814)  
Balance at Dec. 31, 2019 1,480,158 $ 20,801   1,720,129 (18,854) (241,918)
Balance, Shares at Dec. 31, 2019   166,410,000        
Net issuance of common stock under stock-based plans 4,850 $ 154   4,696    
Net issuance of common stock under stock-based plans (in shares)   1,230,000        
Stock-based compensation expense 44,285     44,285    
Repurchase of common stock (88,465) $ (190)       (88,275)
Repurchase of common stock (in shares)   (1,517,000)        
Cash dividends (66,540)         (66,540)
Convertible common shares (3,787)   $ 3,787 (3,787)    
Net income 784,147         784,147
Other comprehensive income/loss 52,370       52,370  
Balance at Dec. 31, 2020 2,207,018 $ 20,765 3,787 1,765,323 33,516 387,414
Balance, Shares at Dec. 31, 2020   166,123,000        
Net issuance of common stock under stock-based plans   $ 113   (225) (112)  
Net issuance of common stock under stock-based plans (in shares)   899,000        
Stock-based compensation expense 45,632     45,632    
Repurchase of common stock (600,000) $ (597)       (599,403)
Repurchase of common stock (in shares)   (4,771,000)        
Cash dividends (66,034)         (66,034)
Convertible common shares 2,275   $ (2,275) 2,275    
Settlements of convertible notes 985,640 $ 1,018   984,622    
Settlement of convertible notes (in shares)   8,148        
Exercise of convertible notes hedge call options (987,100) $ (1,018)   (986,082)    
Exercise of convertible notes hedge call options (in shares)   (8,148)        
Net income 1,014,589         1,014,589
Other comprehensive income/loss (39,464)       (39,464)  
Balance at Dec. 31, 2021 $ 2,562,444 $ 20,281   $ 1,811,545 $ (5,948) $ 736,566
Balance, Shares at Dec. 31, 2021   162,251,000 1,512,000