Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' (Deficit) Equity

v3.6.0.2
Consolidated Statement of Stockholders' (Deficit) Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Accumulated Other Comprehensive (Loss) Income
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2013   6,096,220     0  
Beginning balance at Dec. 31, 2013 $ 2,745,742 $ 6,096 $ (308) $ 8,674,129 $ 0 $ (5,934,175)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income, net of tax 493,147   (94)     493,241
Share-based payment expense 78,212     78,212    
Exercise of options and vesting of restricted stock units (in shares)   15,960        
Exercise of options and vesting of restricted stock units 331 $ 16   315    
Minimum withholding taxes on net share settlement of stock-based compensation (37,320)     (37,320)    
Conversion of Exchangeable Notes to common stock (in shares)   272,856        
Conversion of Exchangeable Notes to common stock 502,370 $ 273   502,097    
Issuance of common stock upon exercise of warrants (in shares)   99        
Issuance of common stock upon exercise of warrants $ 0 $ 0   0    
Common stock repurchased (in shares) 739,016       739,016  
Common stock repurchased $ (2,472,645)       $ (2,472,645)  
Common stock retired (in shares)   (731,606)     (731,606)  
Common stock retired 0 $ (732)   (2,445,879) $ 2,446,611  
Ending balance (in shares) at Dec. 31, 2014   5,653,529     7,410  
Ending balance at Dec. 31, 2014 1,309,837 $ 5,653 (402) 6,771,554 $ (26,034) (5,440,934)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income, net of tax 509,624   (100)     509,724
Share-based payment expense 84,310     84,310    
Exercise of options and vesting of restricted stock units (in shares)   19,740        
Exercise of options and vesting of restricted stock units 260 $ 20   240    
Minimum withholding taxes on net share settlement of stock-based compensation (54,575)     (54,575)    
Issuance of common stock upon exercise of warrants (in shares)   6,010        
Issuance of common stock upon exercise of warrants $ 0 $ 6   (6)    
Common stock repurchased (in shares) 524,222       524,222  
Common stock repurchased $ (2,015,947)       $ (2,015,947)  
Common stock retired (in shares)   (525,828)     (525,828)  
Common stock retired 0 $ (526)   (2,017,728) $ 2,018,254  
Ending balance (in shares) at Dec. 31, 2015   5,153,451     5,804  
Ending balance at Dec. 31, 2015 (166,491) $ 5,153 (502) 4,783,795 $ (23,727) (4,931,210)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle 293,896         293,896
Comprehensive income, net of tax 746,296   363     745,933
Share-based payment expense 97,539     97,539    
Exercise of options and vesting of restricted stock units (in shares)   13,411        
Exercise of options and vesting of restricted stock units 348 $ 13   335    
Minimum withholding taxes on net share settlement of stock-based compensation (42,827)     (42,827)    
Cash dividends paid on common shares $ (48,079)     (48,079)    
Common stock repurchased (in shares) 420,111       420,111  
Common stock repurchased $ (1,672,697)       $ (1,672,697)  
Common stock retired (in shares)   (420,815)     (420,815)  
Common stock retired 0 $ (421)   (1,673,097) $ 1,673,518  
Ending balance (in shares) at Dec. 31, 2016   4,746,047     5,100  
Ending balance at Dec. 31, 2016 $ (792,015) $ 4,745 $ (139) $ 3,117,666 $ (22,906) $ (3,891,381)