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v3.3.1.900

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Beginning Balance, shares at Dec. 31, 2012 |  | 297,811,000 |  |  |
Beginning Balance at Dec. 31, 2012 | $ 1,964,094 | $ 2,978 | $ 950,338 | $ 1,010,019 | $ 759
Net income | 311,623 | 0 | 0 | 311,623 | 0
Other comprehensive income (loss) | 19,252 | $ 0 | 0 | 0 | 19,252
Restricted stock units vested, shares |  | 595,000 |  |  |
Restricted stock units vested, value | 0 | $ 6 | (6) | 0 | 0
Stock-based compensation expense | $ 22,036 | $ 0 | 22,036 | 0 | 0
Stock options exercised, shares | 2,399,419 | 2,399,000 |  |  |
Exercise of stock options, value | $ 15,392 | $ 24 | 15,368 | 0 | 0
Excess tax benefit from stock-based payments | 18,348 | $ 0 | 18,348 | 0 | 0
Ending Balance, shares at Dec. 31, 2013 |  | 300,805,000 |  |  |
Ending Balance at Dec. 31, 2013 | 2,350,745 | $ 3,008 | 1,006,084 | 1,321,642 | 20,011
Net income | 381,519 | 0 | 0 | 381,519 | 0
Other comprehensive income (loss) | (60,236) | $ 0 | 0 | 0 | (60,236)
Restricted stock units vested, shares |  | 975,000 |  |  |
Restricted stock units vested, value | 0 | $ 10 | (10) | 0 | 0
Stock-based compensation expense | $ 22,021 | $ 0 | 22,021 | 0 | 0
Stock options exercised, shares | 1,687,700 | 1,688,000 |  |  |
Exercise of stock options, value | $ 9,324 | $ 17 | 9,307 | 0 | 0
Tax withholdings related to net share settlements of stock-based compensation awards, value | (443) | (15) | (443) |  |
Excess tax benefit from stock-based payments | 17,727 | $ 0 | 17,727 | 0 | 0
Ending Balance, shares at Dec. 31, 2014 |  | 303,453,000 |  |  |
Ending Balance at Dec. 31, 2014 | 2,720,657 | $ 3,035 | 1,054,686 | 1,703,161 | (40,225)
Net income | 423,223 | 0 | 0 | 423,223 | 0
Other comprehensive income (loss) | (65,245) | $ 0 | 0 | 0 | (65,245)
Restricted stock units vested, shares |  | 840,000 |  |  |
Restricted stock units vested, net of shares withheld for employee tax | (4,341) | $ 8 | (4,349) | 0 | 0
Stock-based compensation expense | $ 21,336 | $ 0 | 21,336 | 0 | 0
Stock options exercised, shares | 1,425,075 | 1,425,000 |  |  |
Exercise of stock options, value | $ 8,863 | $ 14 | 8,849 | 0 | 0
Tax withholdings related to net share settlements of stock-based compensation awards, shares |  | (144,000) |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards, value | (3,936) | $ (2) | (3,934) | 0 | 0
Excess tax benefit from stock-based payments | 14,125 | $ 0 | 14,125 | 0 | 0
Ending Balance, shares at Dec. 31, 2015 |  | 305,574,000 |  |  |
Ending Balance at Dec. 31, 2015 | $ 3,114,682 | $ 3,055 | $ 1,090,713 | $ 2,126,384 | $ (105,470)

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