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Consolidated Statements of Stockholders' Equity Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid in Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Balances (in shares) |  | 230,488,296 |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 23 | $ 453,349 | $ (100,676) | $ 745,370 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  | $ 534
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 1,098,600 |  |  |  |  |
Net Income |  | 0 | 0 | 0 | 77,515 |
Net income attributable to noncontrolling interest |  |  |  |  |  | 45
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 77,560 |  |  |  |  |
Currency Translation Adjustment | (1,480) | $ 0 | 0 | (1,480) | 0 | 0
Options Exercised |  | 730,323 |  |  |  |
Exercise of stock options, net of repurchased shares | 9,250 | $ 0 | 9,253 | 0 | (3) | 0
Stock-based compensation | 5,307 | $ 0 | 5,307 | 0 | 0 | 0
Net Income | 180,771 |  |  |  |  |
Net income attributable to noncontrolling interest | 90 |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 180,861 |  |  |  |  |
Balances (in shares) |  | 231,218,619 |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 23 | 467,909 | (102,156) | 822,882 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  | 579
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,189,237 |  |  |  |  |
Net Income | 103,256 | 0 | 0 | 0 | 103,256 |
Net income attributable to noncontrolling interest | 45 |  |  |  |  | 45
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 103,301 |  |  |  |  |
Currency Translation Adjustment | 23,243 | 0 | 0 | 23,243 | 0 | 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (55) | $ 0 | 0 | 0 | 0 | 55
Options Exercised |  | 508,285 |  |  |  |
Exercise of stock options, net of repurchased shares | 7,349 | $ 0 | 7,349 | 0 | 0 | 0
Stock-based compensation | 5,992 | $ 0 | 5,968 | 0 | 24 | 0
Shares issued for Employee Stock Purchase Plan (in shares) |  | 100,708 |  |  |  |
Shares issued for Employee Stock Purchase Plan | 2,723 | $ 0 | 2,723 | 0 | 0 | 0
Balances (in shares) |  | 231,827,612 |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 23 | 483,949 | (78,913) | 926,162 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  | 569
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,331,790 |  |  |  |  |
Balances (in shares) |  | 233,898,841 |  |  |  |
Stockholders' Equity Attributable to Parent | 1,581,099 | $ 23 | 526,858 | (107,928) | 1,162,146 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,581,099 |  |  |  |  |
Net Income |  | 0 | 0 | 0 | 114,083 |
Net income attributable to noncontrolling interest |  |  |  |  |  | 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 114,083 |  |  |  |  |
Currency Translation Adjustment | (7,718) | $ 0 | 0 | (7,718) | 0 | 0
Options Exercised |  | 109,321 |  |  |  |
Exercise of stock options, net of repurchased shares | 1,227 | $ 0 | 1,229 | 0 | (2) | 0
Stock-based compensation | 6,021 | $ 0 | 6,021 | 0 | 0 | 0
Net Income | 245,456 |  |  |  |  |
Net income attributable to noncontrolling interest | 0 |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 245,456 |  |  |  |  |
Options Exercised | 294,000 |  |  |  |  |
Balances (in shares) |  | 234,008,162 |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 23 | 534,108 | (115,646) | 1,253,273 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  | 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 1,671,758 |  |  |  |  |
Net Income | 131,373 | 0 | 0 | 0 | 131,373 |
Net income attributable to noncontrolling interest | 0 |  |  |  |  | 0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 131,373 |  |  |  |  |
Currency Translation Adjustment | 8,423 | $ 0 | 0 | 8,423 | 0 | 0
Options Exercised |  | 241,896 |  |  |  |
Exercise of stock options, net of repurchased shares | 3,966 | $ 0 | 3,991 | 0 | (25) | 0
Stock-based compensation | 5,929 | $ 0 | 5,929 | 0 | 0 | 0
Shares issued for Employee Stock Purchase Plan (in shares) |  | 86,208 |  |  |  |
Shares issued for Employee Stock Purchase Plan | 3,501 | $ 0 | 3,501 | 0 | 0 | 0
Stock Repurchased During Period, Shares |  | (7,635,596) |  |  |  |
Stock Repurchased During Period, Value | (364,997) | $ 0 | (17,427) | 0 | (347,570) | 0
Balances (in shares) |  | 226,700,670 |  |  |  |
Stockholders' Equity Attributable to Parent | 1,459,953 | $ 23 | $ 530,102 | $ (107,223) | $ 1,037,051 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  | $ 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 1,459,953 |  |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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