XML 17 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2015 $ 2,561,131 $ 1,904 $ 1,011,811 $ 2,458,554 $ (4,093) $ (907,045)
Beginning Balance (in shares) at Dec. 31, 2015 190,374,801 190,375,000        
Net loss $ (240,512)     (240,512)    
Foreign currency translation adjustment 4,768       4,768  
Shares issued for acquisition 6,733 $ 3 6,730      
Shares issued for acquisition (in shares)   354,000        
Issuance of restricted stock   $ 8 (8)      
Issuance of restricted stock (in shares)   785,000        
Vesting of restricted stock units (in shares)   15,000        
Forfeitures of restricted stock (in shares)   (34,000)        
Stock-based compensation 21,130   21,130      
Tax expense related to stock- based compensation (4,895)   (4,895)      
Payment of cash dividends (20,618)     (20,618)    
Purchase of treasury stock (3,611)         (3,611)
Ending Balance at Sep. 30, 2016 $ 2,324,126 $ 1,915 $ 1,034,768 $ 2,197,424 $ 675 $ (910,656)
Ending Balance (in shares) at Sep. 30, 2016 191,494,741 191,495,000