XML 20 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2017 $ 3,982,493 $ 2,662 $ 2,785,823 $ 2,105,897 $ 6,822 $ (918,711)
Beginning Balance (in shares) at Dec. 31, 2017 266,259,083 266,259,000        
Net loss $ (45,130)     (45,130)    
Foreign currency translation adjustment (3,514)       (3,514)  
Exercise of stock options $ 485 $ 1 484      
Exercise of stock options (in shares) 40,000 40,000        
Issuance of common stock   $ 4 (4)      
Issuance of common stock (in shares)   381,000        
Vesting of restricted stock units (in shares)   10,000        
Forfeitures of restricted stock (in shares)   (2,000)        
Stock-based compensation $ 19,272   19,272      
Payment of cash dividends (13,275)     (13,275)    
Dividend equivalents (113)     (113)    
Purchase of treasury stock (59,879)         (59,879)
Ending Balance at Jun. 30, 2018 $ 3,880,339 $ 2,667 $ 2,805,575 $ 2,047,379 $ 3,308 $ (978,590)
Ending Balance (in shares) at Jun. 30, 2018 266,687,633 266,688,000