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STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Share capital | Additional paid-in capital | Treasury shares at cost | Accumulated other comprehensive income (Loss) | Retained earnings
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ 3,637,559 | $ 774 | $ 859,124 | $ (3,126,685) | $ (1,070) | $ 5,905,416
Excess tax benefit from stock-based compensation | 19,376 |  | 19,376 |  |  |
Issuance of treasury shares under stock purchase plans, upon exercise of options and vesting of restricted | 102,852 |  | 33,703 | 69,149 |  |
Treasury shares at cost | (985,735) |  |  | (985,735) |  |
Stock-based compensation | 74,005 |  | 74,005 |  |  |
Replacement of restricted share units upon acquisitions | 1,123 |  | 1,123 |  |  |
Other comprehensive loss, net of tax | (3,180) |  |  |  | (3,180) |
Net income | 685,866 |  |  |  |  | 685,866
Balance at Dec. 31, 2015 | 3,531,866 | 774 | 987,331 | (4,043,271) | (4,250) | 6,591,282
Excess tax benefit from stock-based compensation | 17,380 |  | 17,380 |  |  |
Issuance of treasury shares under stock purchase plans, upon exercise of options and vesting of restricted | 129,196 |  | 54,200 | 74,996 |  |
Treasury shares at cost | (987,897) |  |  | (987,897) |  |
Stock-based compensation | 80,731 |  | 80,731 |  |  |
Other comprehensive loss, net of tax | (5,000) |  |  |  | (5,000) |
Net income | 724,847 |  |  |  |  | 724,847
Balance at Dec. 31, 2016 | 3,491,123 | 774 | 1,139,642 | (4,956,172) | (9,250) | 7,316,129
Issuance of treasury shares under stock purchase plans, upon exercise of options and vesting of restricted | 127,518 |  | 69,206 | 58,312 |  |
Treasury shares at cost | (995,322) |  |  | (995,322) |  |
Stock-based compensation | 93,515 |  | 93,515 |  |  |
Other comprehensive loss, net of tax | (6,384) |  |  |  | (6,384) |
Net income | 802,923 |  |  |  |  | 802,923
Balance at Dec. 31, 2017 | 3,600,123 | $ 774 | 1,305,130 | $ (5,893,182) | $ (15,634) | 8,203,035
Cumulative-effect adjustment from adoption of ASU 2016-09 | $ 86,750 |  | $ 2,767 |  |  | $ 83,983

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