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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($) $ in Thousands | Total | Common Class B [Member] | Common Stock [Member] | Series A Preferred Stock [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Additional Paid-in Capital [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Value, Issued |  | $ 43 | $ 593 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 4,339,431 | 59,308,018 |  |  |  |  |  |
Additional capital | $ 1,039,347 |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 2,530,429 |  |  |  |  |  |  |  |
Treasury Stock, Value | $ (937,157) |  |  |  |  |  |  |  |
ERROR in label resolution. | (21,850,356) |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | $ (6,812) |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (367,772) |  |  |  |  |  |  |  |
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding |  |  |  | $ 0 |  |  |  |  |
Preferred stock, shares issued (in shares) |  |  |  | 0 |  |  |  |  |
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense) |  |  | $ 1 |  |  |  | $ 79 |  |
APIC, Share-based Payment Arrangement, Recognition and Exercise | (39) |  |  |  |  |  |  |  |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | 4,626 |  |  |  |  |  |  |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |  |  | $ 0 |  |  |  |  | $ 761 | $ (2,297)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  | (105,620) |  |  |  | 2,020 |  |
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |  |  | (31,680) |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 34,407 |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (232) |  |  |  |  | $ (232) |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  |  | $ (93,851) |  |  |  |
Common Stock, Value, Issued |  | $ 43 | $ 594 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 4,339,431 | 59,381,958 |  |  |  |  |  |
Additional capital | 1,041,637 |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 2,565,597 |  |  |  |  |  |  |  |
Treasury Stock, Value | $ (937,078) |  |  |  |  |  |  |  |
ERROR in label resolution. | (21,848,336) |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | $ (7,044) |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (461,623) |  |  |  |  |  |  |  |
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding |  |  |  | $ 0 |  |  |  |  |
Preferred stock, shares issued (in shares) |  |  |  | 0 |  |  |  |  |
Common Stock, Value, Issued |  | $ 43 | $ 676 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 4,339,431 | 67,596,515 |  |  |  |  |  |
Additional capital | 1,942,810 |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 2,601,662 |  |  |  |  |  |  |  |
Treasury Stock, Value | $ (938,335) |  |  |  |  |  |  |  |
ERROR in label resolution. | (21,870,961) |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | $ (7,333) |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (263,134) |  |  |  |  |  |  |  |
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding |  |  |  | $ 0 |  |  |  |  |
Preferred stock, shares issued (in shares) |  |  |  | 21,612 |  |  |  |  |
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense) |  |  | $ 2 |  |  |  | $ (1,421) |  |
APIC, Share-based Payment Arrangement, Recognition and Exercise | (38) |  |  |  |  |  |  |  |
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture | 5,954 |  |  |  |  |  |  |  |
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation |  |  | $ 0 |  |  |  |  | $ (617) | $ (2,209)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  |  | (165,641) |  |  |  | (15,330) |  |
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation |  |  | (35,289) |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 59,178 |  |  |  |  |  |  |  |
Dividends, Preferred Stock | (14,352) |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest | (24) |  |  |  |  | $ (24) |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  |  |  | $ 16,841 |  |  |  |
Common Stock, Value, Issued |  | $ 43 | $ 678 |  |  |  |  |  |
Common Stock, Shares, Issued |  | 4,339,431 | 67,726,867 |  |  |  |  |  |
Additional capital | 1,946,517 |  |  |  |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 2,645,871 |  |  |  |  |  |  |  |
Treasury Stock, Value | $ (939,756) |  |  |  |  |  |  |  |
ERROR in label resolution. | (21,886,291) |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | $ (7,357) |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ (246,293) |  |  |  |  |  |  |  |
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding |  |  |  | $ 0 |  |  |  |  |
Preferred stock, shares issued (in shares) |  |  |  | 21,612 |  |  |  |  |

X
- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e681-108580 + Details
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: 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=120391452&loc=d3e13212-122682 + Details
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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 is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 6: 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=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756 + Details
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