|
Consolidated Statements of Equity (USD $) In Thousands, except Share data, unless otherwise specified
|
Total
|
Common Stock
|
Additional Paid-in Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Income
|
Noncontrolling Interest
|
| Beginning balance, amount at Dec. 31, 2012 |
$ 4,609,861 |
$ 4,180,778 |
$ 73,530 |
$ 354,991 |
$ (2,191) |
$ 2,753 |
| Beginning balance, shares at Dec. 31, 2012 |
|
205,399,102 |
|
|
|
|
| Activities during the period (unaudited) [Roll Forward] |
|
|
|
|
|
|
| Net income |
56,784 |
|
|
51,408 |
|
5,376 |
| Exercise of stock options, shares |
|
133,264 |
|
|
|
|
| Exercise of stock options, amount |
785 |
1,125 |
(340) |
|
|
|
| Vesting of restricted stock units, shares |
|
373,018 |
|
|
|
|
| Vesting of restricted stock units, amount |
0 |
20,898 |
(20,898) |
|
|
|
| Tax benefit on options exercised |
4,928 |
|
4,928 |
|
|
|
| Stock-based compensation |
6,644 |
|
6,644 |
|
|
|
| Distribution declared to non-controlling interest |
2,114 |
|
|
|
|
2,114 |
| Other comprehensive income, net of tax |
261 |
|
|
|
261 |
|
| Ending balance, amount at Mar. 31, 2013 |
4,677,149 |
4,202,801 |
63,864 |
406,399 |
(1,930) |
6,015 |
| Ending balance, shares at Mar. 31, 2013 |
|
205,905,384 |
|
|
|
|
| Beginning balance, amount at Dec. 31, 2013 |
4,911,498 |
4,215,291 |
77,790 |
617,161 |
(1,752) |
3,008 |
| Beginning balance, shares at Dec. 31, 2013 |
206,305,070 |
206,305,070 |
|
|
|
|
| Activities during the period (unaudited) [Roll Forward] |
|
|
|
|
|
|
| Net income |
77,345 |
|
|
63,445 |
|
13,900 |
| Exercise of stock options, shares |
|
139,800 |
|
|
|
|
| Exercise of stock options, amount |
3,567 |
5,070 |
(1,503) |
|
|
|
| Warrants exercised, shares |
|
0 |
|
|
|
|
| Warrants exercised, amount |
0 |
0 |
0 |
|
|
|
| Vesting of restricted stock units, shares |
|
409,629 |
|
|
|
|
| Vesting of restricted stock units, amount |
0 |
18,323 |
(18,323) |
|
|
|
| Tax benefit on options exercised |
2,692 |
|
2,692 |
|
|
|
| Stock-based compensation |
6,828 |
|
6,828 |
|
|
|
| Distributions to non-controlling interest |
(15,000) |
|
|
|
|
(15,000) |
| Other comprehensive income, net of tax |
(143) |
|
|
|
(143) |
|
| Ending balance, amount at Mar. 31, 2014 |
$ 4,986,787 |
$ 4,238,684 |
$ 67,484 |
$ 680,606 |
$ (1,895) |
$ 1,908 |
| Ending balance, shares at Mar. 31, 2014 |
206,854,499 |
206,854,499 |
|
|
|
|