Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' (Deficit) Equity

v3.3.1.900
Consolidated Statement of Stockholders' (Deficit) Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock [Member]
Series B-1 Preferred Stock [Member]
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2012 $ 4,039,565 $ 6 $ 5,263 $ 120 $ 10,345,566 $ 0 $ (6,311,390)
Beginning balance (in shares) at Dec. 31, 2012   6,250 5,262,440     0  
Comprehensive income, net of tax 376,787 $ 0 $ 0 (428) 0 $ 0 377,215
Share-based payment expense 68,876 0 0 0 68,876 0 0
Exercise of options and vesting of restricted stock units 19,428 0 $ 32 0 19,396 $ 0 0
Exercise of stock options and vesting of restricted stock units (in shares)     32,841     0  
Minimum withholding taxes on net share settlement of stock-based compensation (46,342) 0 $ 0 0 (46,342) $ 0 0
Conversion of preferred stock to common stock 0 $ (6) $ 1,293 0 (1,287) 0 0
Conversion of preferred stock to common stock (in shares)   (6,250) 1,293,509        
Conversion of Exchangeable Notes to common stock 45,097 $ 0 $ 28 0 45,069 0 0
Conversion of Exchangeable Notes to common stock (in shares)     27,688        
Common stock repurchased (1,764,969) 0 $ 0 0 0 $ (1,764,969) 0
Common stock repurchased (in shares)           520,258  
Common stock retired 0 0 $ (520) 0 (1,764,449) $ 1,764,969 0
Common stock retired (in shares)     (520,258)     (520,258)  
Initial fair value of forward contract 7,300 0 $ 0 0 7,300 $ 0 0
Ending balance at Dec. 31, 2013 2,745,742 0 $ 6,096 (308) 8,674,129 $ 0 (5,934,175)
Ending balance (in shares) at Dec. 31, 2013     6,096,220     0  
Comprehensive income, net of tax 493,147 0 $ 0 (94) 0 $ 0 493,241
Share-based payment expense 78,212 0 0 0 78,212 0 0
Exercise of options and vesting of restricted stock units 331 0 $ 16 0 315 $ 0 0
Exercise of stock options and vesting of restricted stock units (in shares)     15,960     0  
Minimum withholding taxes on net share settlement of stock-based compensation (37,320) 0 $ 0 0 (37,320) $ 0 0
Conversion of Exchangeable Notes to common stock 502,370 0 $ 273 0 502,097 0 0
Conversion of Exchangeable Notes to common stock (in shares)     272,856        
Issuance of common stock upon exercise of warrants 0 0 $ 0 0 0 $ 0 0
Issuance of common stock upon exercise of warrants (in shares)     99     0  
Common stock repurchased (2,472,645) 0 $ 0 0 0 $ (2,472,645) 0
Common stock repurchased (in shares)           739,016  
Common stock retired 0 0 $ (732) 0 (2,445,879) $ 2,446,611 0
Common stock retired (in shares)     (731,606)     (731,606)  
Ending balance at Dec. 31, 2014 1,309,837 0 $ 5,653 (402) 6,771,554 $ (26,034) (5,440,934)
Ending balance (in shares) at Dec. 31, 2014     5,653,529     7,410  
Comprehensive income, net of tax 509,624 0 $ 0 (100) 0 $ 0 509,724
Share-based payment expense 84,310 0 0 0 84,310 0 0
Exercise of options and vesting of restricted stock units 260 0 $ 20 0 240 $ 0 0
Exercise of stock options and vesting of restricted stock units (in shares)     19,740     0  
Minimum withholding taxes on net share settlement of stock-based compensation (54,575) 0 $ 0 0 (54,575) $ 0 0
Issuance of common stock upon exercise of warrants   0 $ 6 0 (6)    
Issuance of common stock upon exercise of warrants (in shares)     6,010     0  
Common stock repurchased (2,015,947) 0 $ 0 0 0 $ (2,015,947) 0
Common stock repurchased (in shares)           524,222  
Common stock retired 0 0 $ (526) 0 (2,017,728) $ 2,018,254 0
Common stock retired (in shares)     (525,828)     (525,828)  
Ending balance at Dec. 31, 2015 $ (166,491) $ 0 $ 5,153 $ (502) $ 4,783,795 $ (23,727) $ (4,931,210)
Ending balance (in shares) at Dec. 31, 2015     5,153,451     5,804