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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Common stock, shares, outstanding |  | 124,398 |  |  |  |
Total stockholders' equity | $ 513,276 | $ 1,065 | $ 1,146,509 | $ 1,143,647 | $ (1,765,574) | $ (12,371)
Net earnings (loss) | (4,237) |  |  | (4,237) |  |
Total other comprehensive (loss) income | 661 |  |  |  |  | 661
Exercise of stock options, shares |  | 22 |  |  |  |
Exercise of stock options | 477 | $ 1 | 476 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 424 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 4 | (4) |  |  |
Tax effect of stock awards vested and options exercised | (8,466) |  | (8,466) |  |  |
Stock-based compensation | 41,410 |  | 41,410 |  |  |
Dividends declared | (20,063) |  |  | (20,063) |  |
Net earnings (loss) | 9,710 |  |  |  |  |
Total other comprehensive (loss) income | (51) |  |  |  |  |
Common stock, shares, outstanding |  | 124,844 |  |  |  |
Total stockholders' equity | 523,058 | $ 1,070 | 1,179,925 | 1,119,347 | (1,765,574) | (11,710)
Net earnings (loss) | 19,725 |  |  | 19,725 |  |
Total other comprehensive (loss) income | (97) |  |  |  |  | (97)
Exercise of stock options, shares |  | 52 |  |  |  |
Exercise of stock options | 783 |  | 783 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 85 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 1 | (1) |  |  |
Tax effect of stock awards vested and options exercised | (969) |  | (969) |  |  |
Stock-based compensation | 36,438 |  | 36,438 |  |  |
Dividends declared | (20,104) |  |  | (20,104) |  |
Common stock, shares, outstanding |  | 124,981 |  |  |  |
Total stockholders' equity | 558,834 | $ 1,071 | 1,216,176 | 1,118,968 | (1,765,574) | (11,807)
Net earnings (loss) | (5,778) |  |  | (5,778) |  |
Total other comprehensive (loss) income | (615) |  |  |  |  | (615)
Purchase of treasury stock | (29,797) | $ (13) |  |  | (29,784) |
Exercise of stock options, shares |  | 33 |  |  |  |
Exercise of stock options | 461 |  | 461 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 5 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 45 | (45) |  |  |
Tax effect of stock awards vested and options exercised | (42) |  | (42) |  |  |
Stock-based compensation | 44,773 |  | 44,773 |  |  |
Dividends declared | (19,673) |  |  | (19,673) |  |
Common stock, shares, outstanding |  | 125,019 |  |  |  |
Total stockholders' equity | 548,163 | $ 1,103 | 1,261,323 | 1,093,517 | (1,795,358) | (12,422)
Common stock, shares, outstanding |  | 125,028 |  |  |  |
Total stockholders' equity | 525,146 | $ 1,080 | 1,298,094 | 1,077,189 | (1,840,591) | (10,626)
Net earnings (loss) | 47,330 |  |  | 47,330 |  |
Total other comprehensive (loss) income | 3,104 |  |  |  |  | 3,104
Exercise of stock options, shares |  | 55 |  |  |  |
Exercise of stock options | 684 | $ 1 | 683 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 204 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 31 | (31) |  |  |
Tax effect of stock awards vested and options exercised | (2,535) |  | (2,535) |  |  |
Stock-based compensation | 115,681 |  | 115,681 |  |  |
Dividends declared | (19,068) |  |  | (19,068) |  |
Net earnings (loss) | 6,075 |  |  |  |  |
Total other comprehensive (loss) income | 4,520 |  |  |  |  |
Common stock, shares, outstanding |  | 125,287 |  |  |  |
Total stockholders' equity | 670,342 | $ 1,112 | 1,411,892 | 1,105,451 | (1,840,591) | (7,522)
Net earnings (loss) | (45,618) |  |  | (45,618) |  |
Total other comprehensive (loss) income | 4,145 |  |  |  |  | 4,145
Exercise of stock options, shares |  | 19 |  |  |  |
Exercise of stock options | 371 |  | 371 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 2 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 1 | (1) |  |  |
Stock-based compensation | 15,425 |  | 15,425 |  |  |
Dividends declared | (19,072) |  |  | (19,072) |  |
Common stock, shares, outstanding |  | 125,308 |  |  |  |
Total stockholders' equity | 625,593 | $ 1,113 | 1,427,687 | 1,040,761 | (1,840,591) | (3,377)
Net earnings (loss) | 4,363 |  |  | 4,363 |  |
Total other comprehensive (loss) income | (2,729) |  |  |  |  | (2,729)
Purchase of treasury stock | (27,151) | $ (9) |  |  | (27,142) |
Exercise of stock options, shares |  | 27 |  |  |  |
Exercise of stock options | 463 |  | 463 |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes, shares |  | 19 |  |  |  |
Vesting of restricted share units, net of shares withheld for employee taxes | 0 | $ 4 | (4) |  |  |
Tax effect of stock awards vested and options exercised | (97) |  | (97) |  |  |
Stock-based compensation | 15,618 |  | 15,618 |  |  |
Dividends declared | (18,815) |  |  | (18,815) |  |
Common stock, shares, outstanding |  | 125,354 |  |  |  |
Total stockholders' equity | $ 597,245 | $ 1,108 | $ 1,443,667 | $ 1,026,309 | $ (1,867,733) | $ (6,106)

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