XML 45 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balances (in shares)   233,898,841      
Stockholders' Equity Attributable to Parent $ 1,581,099 $ 23 $ 526,858 $ (107,928) $ 1,162,146
Net Income 114,083       114,083
Currency Translation Adjustment (7,718)     (7,718)  
Stockholders' Equity, Period Increase (Decrease) (22,954)       (22,954)
Options Exercised   109,321      
Exercise of stock options, net of repurchased shares 1,227   1,229    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation         (2)
Stock-based compensation 6,021   6,021    
Net Income 438,197        
Balances (in shares)   234,008,162      
Stockholders' Equity Attributable to Parent 1,671,758 $ 23 534,108 (115,646) 1,253,273
Net Income 131,373       131,373
Currency Translation Adjustment 8,423     8,423  
Options Exercised   241,896      
Exercise of stock options, net of repurchased shares 3,966   3,991    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation         (25)
Stock-based compensation 5,929   5,929    
Shares issued for Employee Stock Purchase Plan (in shares)   86,208      
Shares issued for Employee Stock Purchase Plan 3,501   3,501    
Stock Repurchased During Period, Shares   (7,635,596)      
Stock Repurchased During Period, Value (364,997)   (17,427)   (347,570)
Balances (in shares)   226,700,670      
Stockholders' Equity Attributable to Parent 1,459,953 $ 23 530,102 (107,223) 1,037,051
Net Income 192,741       192,741
Currency Translation Adjustment (5,968)     (5,968)  
Options Exercised   2,112,977      
Exercise of stock options, net of repurchased shares (33,524)   10,143    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation         (43,667)
Stock-based compensation 5,650   5,650    
Balances (in shares)   228,813,647      
Stockholders' Equity Attributable to Parent 1,618,852 $ 23 545,895 (113,191) 1,186,125
Balances (in shares)   229,790,268      
Stockholders' Equity Attributable to Parent 1,778,381 $ 23 572,559 (132,529) 1,338,328
Net Income 218,180       218,180
Currency Translation Adjustment 13,239     13,239  
Options Exercised   2,643,310      
Exercise of stock options, net of repurchased shares (88,734)   9,551    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation         (98,285)
Stock-based compensation 5,533   5,533    
Net Income $ 534,374        
Options Exercised 6,898,000        
Balances (in shares)   232,433,578      
Stockholders' Equity Attributable to Parent $ 1,926,599 $ 23 587,643 (119,290) 1,458,223
Net Income 168,707       168,707
Currency Translation Adjustment (580)     (580)  
Options Exercised   1,141,040      
Exercise of stock options, net of repurchased shares 19,907   19,975    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation         (68)
Stock-based compensation 6,141   6,141    
Shares issued for Employee Stock Purchase Plan (in shares)   62,067      
Shares issued for Employee Stock Purchase Plan 3,955   3,955    
Balances (in shares)   233,636,685      
Stockholders' Equity Attributable to Parent 2,124,729 $ 23 617,714 (119,870) 1,626,862
Net Income 147,487       147,487
Currency Translation Adjustment (19,053)     (19,053)  
Options Exercised   1,064,329      
Exercise of stock options, net of repurchased shares 22,293   23,062    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation         (769)
Stock-based compensation 5,555   5,555    
Balances (in shares)   234,701,014      
Stockholders' Equity Attributable to Parent $ 2,281,011 $ 23 $ 646,331 $ (138,923) $ 1,773,580