|
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 |
127,939 |
|
|
114,826 |
|
13,113 |
| Exercise of stock options, shares |
|
280,366 |
|
|
|
|
| Exercise of stock options, amount |
1,928 |
2,753 |
(825) |
|
|
|
| Vesting of restricted stock units, shares |
|
451,404 |
|
|
|
|
| Vesting of restricted stock units, amount |
0 |
24,697 |
(24,697) |
|
|
|
| Tax benefit on options exercised |
9,479 |
|
9,479 |
|
|
|
| Stock-based compensation |
13,131 |
|
13,131 |
|
|
|
| Distributions to non-controlling interest |
(10,115) |
|
|
|
|
(10,115) |
| Other comprehensive income, net of tax |
1,047 |
|
|
|
1,047 |
|
| Ending balance, amount at Jun. 30, 2013 |
4,753,270 |
4,208,228 |
70,618 |
469,817 |
(1,144) |
5,751 |
| Ending balance, shares at Jun. 30, 2013 |
|
206,130,872 |
|
|
|
|
| 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 |
163,586 |
|
|
134,877 |
|
28,709 |
| Exercise of stock options, shares |
|
262,204 |
|
|
|
|
| Exercise of stock options, amount |
4,944 |
7,026 |
(2,082) |
|
|
|
| Exercise of warrants, shares |
|
425,160 |
|
|
|
|
| Exercise of warrants, amount |
3,453 |
20,624 |
(17,171) |
|
|
|
| Vesting of restricted stock units, shares |
|
418,931 |
|
|
|
|
| Vesting of restricted stock units, amount |
0 |
18,726 |
(18,726) |
|
|
|
| Tax benefit on options exercised |
3,993 |
|
3,993 |
|
|
|
| Stock-based compensation |
15,398 |
|
15,398 |
|
|
|
| Distributions to non-controlling interest |
(25,800) |
|
|
|
|
(25,800) |
| Other comprehensive income, net of tax |
(82) |
|
|
|
(82) |
|
| Other |
(321) |
|
(321) |
|
|
|
| Ending balance, amount at Jun. 30, 2014 |
$ 5,076,669 |
$ 4,261,667 |
$ 58,881 |
$ 752,038 |
$ (1,834) |
$ 5,917 |
| Ending balance, shares at Jun. 30, 2014 |
207,411,365 |
207,411,365 |
|
|
|
|