Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.24.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Other comprehensive income (loss):        
Shares, Outstanding 66,252      
Common Stock, Value, Outstanding $ 20,165      
Retained earnings 1,811,800      
Accumulated Other Comprehensive Income (Loss), Net of Tax 806      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2020 1,832,771      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 354,108   $ 354,108  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (5,182)     $ (5,182)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (24,465)      
Common Stock, Dividends, Per Share, Cash Paid $ 1.04      
Cash dividends $ (68,623)   (68,623)  
Issuance of common stock under employee stock plans, net 22,971 $ 22,971    
Stock-based compensation expense 19,126 $ 19,126    
Issuance of common stock under employee stock plans, net (in shares)   567    
Stock Repurchased During Period, Value (165,919) $ (62,262) (103,657)  
Repurchase of common stock (in shares)   (1,655)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2021 1,989,252   1,993,628 (4,376)
Other comprehensive income (loss):        
Accumulated Other Comprehensive Income (Loss), Net of Tax (4,376)      
Common Stock, Shares, Issued   65,164    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 311,440   311,440  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (26,261)     (26,261)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (38,137)      
Common Stock, Dividends, Per Share, Cash Paid $ 1.20      
Cash dividends $ (75,082)   (75,082)  
Issuance of common stock under employee stock plans, net 2,359 $ 2,359    
Stock-based compensation expense 21,021 $ 21,021    
Issuance of common stock under employee stock plans, net (in shares)   210    
Stock Repurchased During Period, Value (286,940) $ (10,688) (276,252)  
Repurchase of common stock (in shares)   (3,235)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2022 1,935,789 $ 12,692 1,953,734 (30,637)
Other comprehensive income (loss):        
Retained earnings 1,953,734      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (30,637)      
Common Stock, Shares, Issued 62,139 62,139    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 251,400   251,400  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (15,199)     (15,199)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 2,757      
Common Stock, Dividends, Per Share, Cash Paid $ 1.20      
Cash dividends $ (73,440)   (73,440)  
Issuance of common stock under employee stock plans, net 2,673 $ 2,673    
Stock-based compensation expense 23,051 $ 23,051    
Issuance of common stock under employee stock plans, net (in shares)   235    
Stock Repurchased During Period, Value (184,022) $ (36,774) (147,248)  
Repurchase of common stock (in shares)   (2,378)    
Excise taxes related to repurchase of common stock (1,642)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2023 1,938,610   $ 1,984,446 $ (45,836)
Other comprehensive income (loss):        
Retained earnings 1,984,446      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (45,836)      
Common Stock, Shares, Issued 59,996 59,996