XML 26 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2015 $ 2,058,851 $ 1,577 $ 1,490,342 $ 4,863,566 $ (4,149,908) $ (146,726)
Beginning balance, shares at Dec. 31, 2015   157,677        
Net income 521,503     521,503    
Other comprehensive income (loss) (69,554)         (69,554)
Employee Stock Purchase Plan 6,278 $ 1 6,277      
Employee Stock Purchase Plan, shares   53        
Stock options exercised 55,911 $ 7 55,904      
Stock options exercised, shares   730        
Tax benefit related to stock option plans 13,844   13,844      
Treasury stock (325,759)       (325,759)  
Stock-based compensation 40,875 $ 1 40,874      
Stock-based compensation, shares   174        
Ending balance at Dec. 31, 2016 2,301,949 $ 1,586 1,607,241 5,385,069 (4,475,667) (216,280)
Ending balance, shares at Dec. 31, 2016   158,634        
Net income 20,311     20,311    
Other comprehensive income (loss) 106,213         106,213
Employee Stock Purchase Plan 6,875 $ 1 6,874      
Employee Stock Purchase Plan, shares   50        
Stock options exercised 90,914 $ 10 90,904      
Stock options exercised, shares   972        
Treasury stock (332,544)       (332,544)  
Stock-based compensation 40,070 $ 1 40,069      
Stock-based compensation, shares   189        
Ending balance at Dec. 31, 2017 2,233,788 $ 1,598 1,745,088 5,405,380 (4,808,211) (110,067)
Ending balance, shares at Dec. 31, 2017   159,845        
Adoption of new accounting pronouncement (3,969)     (3,969)    
Net income 593,794     593,794    
Other comprehensive income (loss) (7,904)         (7,904)
Employee Stock Purchase Plan 7,874   7,874      
Employee Stock Purchase Plan, shares   45        
Stock options exercised 44,555 $ 5 44,550      
Stock options exercised, shares   438        
Treasury stock (1,338,111)       (1,338,111)  
Stock-based compensation 37,231 $ 2 37,229      
Stock-based compensation, shares   144        
Ending balance at Dec. 31, 2018 $ 1,567,258 $ 1,605 $ 1,834,741 $ 5,995,205 $ (6,146,322) $ (117,971)
Ending balance, shares at Dec. 31, 2018   160,472