Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' (Deficit) Equity

v3.10.0.1
Consolidated Statement of Stockholders' (Deficit) Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Accumulated Other Comprehensive Income (Loss)
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principles $ 18,416   $ 4,013     $ 14,403
Beginning balance (in shares) at Dec. 31, 2017   4,530,928     3,186  
Beginning balance at Dec. 31, 2017 (1,523,874) $ 4,530 18,407 $ 1,713,816 $ (17,154) (3,243,473)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income, net of tax 563,967   (17,826)     581,793
Share-based payment expense 58,208     58,208    
Exercise of options and vesting of restricted stock units (in shares)   13,875        
Exercise of options and vesting of restricted stock units 0 $ 14   (14)    
Minimum withholding taxes on net share settlement of stock-based compensation (71,540)     (71,540)    
Cash dividends paid on common stock (98,684)     (98,684)    
Common stock repurchased (in shares)         55,843  
Common stock repurchased (317,061)       $ (317,061)  
Common stock retired (in shares)   (59,029)     (59,029)  
Common stock retired 0 $ (59)   (334,156) $ 334,215  
Ending balance (in shares) at Jun. 30, 2018   4,485,774     0  
Ending balance at Jun. 30, 2018 $ (1,370,568) $ 4,485 $ 4,594 $ 1,267,630 $ 0 $ (2,647,277)