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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance, at Dec. 31, 2013 $ 1,985,094 $ 23,966 $ 1,390,896 $ 4,000 $ 566,232
Balance, Shares at Dec. 31, 2013   191,731      
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax (in shares)   3,661      
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax 9,273 $ 458 8,815    
Proceeds from issuance of warrants   $ 2,653 (2,653)    
Warrant settlement Shares   21,221      
Stock-based compensation expense 39,868   39,868    
Tax benefit related to stock options and restricted stock units 209   209    
Cash dividends (37,425)       (37,425)
Net income (loss) 81,272       81,272
Unrealized gains (losses) on marketable securities:          
Unrealized (losses) gains on marketable securities arising during period, net of tax of $1,449, (1,667), 923, respectively 2,417     2,417  
Less: Reclassification adjustment for gains included in net income, net of tax of $(645), $(390), (255), respectively (1,433)     (1,433)  
Amortization of prior service (credit) cost included in net periodic pension and post-retirement expense/income, net of tax $(169), $(169), $(190), respectively (295)     (295)  
Balance, at Dec. 31, 2014 2,078,980 $ 27,077 1,437,135 4,689 610,079
Balance, Shares at Dec. 31, 2014   216,613      
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax (in shares)   2,649      
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax 8,933 $ 331 8,602    
Stock-based compensation expense 30,285   30,285    
Repurchase of common stock (299,949) $ (1,953)     (297,996)
Repurchase of common stock (in shares)   (15,621)      
Tax benefit related to stock options and restricted stock units 4,625   4,625    
Cash dividends (50,732)       (50,732)
Net income (loss) 206,477       206,477
Foreign currency translation adjustment (8,759)     (8,759)  
Unrealized gains (losses) on marketable securities:          
Unrealized (losses) gains on marketable securities arising during period, net of tax of $1,449, (1,667), 923, respectively (3,075)     (3,075)  
Less: Reclassification adjustment for gains included in net income, net of tax of $(645), $(390), (255), respectively (704)     (704)  
Amortization of prior service (credit) cost included in net periodic pension and post-retirement expense/income, net of tax $(169), $(169), $(190), respectively (295)     (295)  
Balance, at Dec. 31, 2015 1,965,786 $ 25,455 1,480,647 (8,144) 467,828
Balance, Shares at Dec. 31, 2015   203,641      
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax (in shares)   2,377      
Issuance of stock to employees under benefit plans, net of shares withheld for payroll tax 10,665 $ 297 10,368    
Equity component of convertible notes 100,836   100,836    
Equity component of convertible notes issuance cost (2,017)   (2,017)    
Purchase of convertible notes hedges (100,834)   (100,834)    
Proceeds from issuance of warrants 67,852   67,852    
Stock-based compensation expense 30,745   30,745    
Repurchase of common stock (146,331) $ (855)     (145,476)
Repurchase of common stock (in shares)   (6,841)      
Tax benefit related to stock options and restricted stock units 6,087   6,087    
Cash dividends (48,639)       (48,639)
Net income (loss) (43,421)       (43,421)
Foreign currency translation adjustment (13,162)     (13,162)  
Unrealized gains (losses) on marketable securities:          
Unrealized (losses) gains on marketable securities arising during period, net of tax of $1,449, (1,667), 923, respectively 2,037     2,037  
Less: Reclassification adjustment for gains included in net income, net of tax of $(645), $(390), (255), respectively (683)     (683)  
Amortization of prior service (credit) cost included in net periodic pension and post-retirement expense/income, net of tax $(169), $(169), $(190), respectively (321)     (321)  
Prior service income arising during period, net of tax of $34 59     59  
Balance, at Dec. 31, 2016 $ 1,828,659 $ 24,897 $ 1,593,684 $ (20,214) $ 230,292
Balance, Shares at Dec. 31, 2016   199,177