XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
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   $ 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)      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         $ (93,851)        
Net Income (Loss) Attributable to Parent 80,578                
Net Income (Loss) Attributable to Noncontrolling Interest (825)                
Common stock   $ 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          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 0       $ (437)    
APIC, Share-based Payment Arrangement, Recognition and Exercise 0                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 4,901                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ 0         (27) 37
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     (30,665)       (10,858)    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (652)            
Stock Issued During Period, Value, Purchase of Assets 82     $ 0         886,740
Net Income (Loss) Attributable to Parent $ (34,506)                
Dividends, Preferred Stock       $ (1,276)          
Net Income (Loss) Attributable to Noncontrolling Interest           47      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         42,734        
Stock Issued During Period, Shares, Purchase of Assets 8,150,228     21,612          
Common stock   $ 43 $ 676            
Common Stock, Shares, Issued   4,339,431 67,562,199            
Additional capital $ 1,933,241                
Retained Earnings (Accumulated Deficit) 2,529,842                
Treasury Stock, Value $ (937,515)                
ERROR in label resolution. (21,859,194)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (6,997)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (418,889)                
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)     $ 0       $ (5)    
APIC, Share-based Payment Arrangement, Recognition and Exercise 0                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 6,002                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ 0         (13) 3
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     (479)       (107)    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (57)            
Stock Issued During Period, Value, Purchase of Assets                 (139)
Net Income (Loss) Attributable to Parent 80,678                
Dividends, Preferred Stock       $ (14,511)          
Net Income (Loss) Attributable to Noncontrolling Interest (640)         (640)      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         41,428        
Common stock   $ 43 $ 676            
Common Stock, Shares, Issued   4,339,431 67,562,621            
Additional capital 1,939,101                
Retained Earnings (Accumulated Deficit) 2,596,022                
Treasury Stock, Value $ (937,520)                
ERROR in label resolution. (21,859,301)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (7,637)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (377,461)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612          
Common stock   $ 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)      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         16,841        
Net Income (Loss) Attributable to Parent 297,969                
Net Income (Loss) Attributable to Noncontrolling Interest 665                
Common stock   $ 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          
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)     $ 2       $ (7,942)    
APIC, Share-based Payment Arrangement, Recognition and Exercise (1)                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 7,225                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ 0         49 88
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     (194,615)       (74,698)    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (1,520)            
Net Income (Loss) Attributable to Parent 119,195                
Dividends, Preferred Stock       $ (14,352)          
Net Income (Loss) Attributable to Noncontrolling Interest           89      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         21,219        
Common stock   $ 43 $ 680            
Common Stock, Shares, Issued   4,339,431 67,919,962            
Additional capital 1,953,653                
Retained Earnings (Accumulated Deficit) 2,750,665                
Treasury Stock, Value $ (947,698)                
ERROR in label resolution. (21,960,989)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (7,268)                
Accumulated Other Comprehensive Income (Loss), Net of Tax (225,074)                
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       $ (2,306)    
APIC, Share-based Payment Arrangement, Recognition and Exercise (2)                
Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture 9,605                
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation     $ (1)         $ 4,162 $ 1,887
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period     (187,770)       (19,858)    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (58,214)            
Net Income (Loss) Attributable to Parent 119,596                
Dividends, Preferred Stock       $ (14,352)          
Net Income (Loss) Attributable to Noncontrolling Interest 600         $ 600      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax         $ (50,277)        
Common stock   $ 43 $ 681            
Common Stock, Shares, Issued   4,339,431 68,049,518            
Additional capital 1,961,369                
Retained Earnings (Accumulated Deficit) 2,851,747                
Treasury Stock, Value $ (950,004)                
ERROR in label resolution. (21,980,847)                
Stockholders' Equity Attributable to Noncontrolling Interest $ (6,668)                
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (275,351)                
Preferred stock, $.01 par value; 20,000,000 shares authorized, no shares issued or outstanding       $ 0          
Preferred stock, shares issued (in shares)       21,612