XML 21 R6.htm IDEA: XBRL DOCUMENT v3.21.1
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