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Unaudited Condensed Consolidated Statements of Stockholders' Equity - 9 months ended Sep. 30, 2017 - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance, shares at Dec. 31, 2016 |  | 307,545 |  |  |
Beginning balance at Dec. 31, 2016 | $ 3,442,949 | $ 3,075 | $ 1,116,690 | $ 2,590,359 | $ (267,175)
Net Income | 409,573 | 0 | 0 | 409,573 | 0
Total other comprehensive income (loss) | 169,563 | $ 0 | 0 | 0 | 169,563
Restricted stock units vested, net of shares withheld for employee tax, shares |  | 736 |  |  |
Restricted stock units vested, net of shares withheld for employee tax, value | (3,895) | $ 7 | (3,902) | 0 | 0
Stock-based compensation expense | 17,582 |  | 17,582 | 0 | 0
Exercise of stock options, shares |  | 772 |  |  |
Exercise of stock options, value | 6,465 | $ 8 | 6,457 | 0 | 0
Ending balance, shares at Sep. 30, 2017 |  | 309,018 |  |  |
Ending balance at Sep. 30, 2017 | 4,041,037 | $ 3,090 | 1,135,627 | 2,999,932 | (97,612)
Tax withholdings related to net share settlements of stock-based compensation awards, shares |  | (35) |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards, value | $ (1,200) | $ 0 | $ (1,200) | $ 0 | $ 0

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66904339&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65896087&loc=d3e11178-113907 + Details
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