v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,501,554 $ 3,042,478 $ 2,802,326
Cost of Goods and Services Sold 1,277,665 1,526,808 1,415,978
Gross Profit, Total 1,223,889 1,515,670 1,386,348
Selling, general and administrative expenses 1,098,948 1,136,186 1,051,152
Income from operations 137,049 394,971 350,982
Interest income, net 435 8,302 9,876
Other Nonoperating Income (Expense) 2,039 2,156 (141)
Income before income tax 139,523 405,429 360,717
Income Tax Expense (Benefit) (31,510) (74,940) (85,769)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total 108,013 330,489 274,948
Net Income (Loss) Attributable to Noncontrolling Interest 0 0 6,692
Net Income (Loss) Attributable to Parent, Total $ 108,013 $ 330,489 $ 268,256
Earnings Per Share [Abstract]      
Earnings Per Share, Basic $ 1.63 $ 4.87 $ 3.85
Earnings Per Share, Diluted $ 1.62 $ 4.83 $ 3.81
Weighted Average Number of Shares Outstanding, Diluted [Abstract]      
Weighted Average Number of Shares Outstanding, Basic 66,376 67,837 69,614
Weighted Average Number of Shares Outstanding, Diluted 66,772 68,493 70,401
License [Member]      
Revenue from Contract with Customer, Excluding Assessed Tax $ 12,108 $ 15,487 $ 15,786
Non-controlling Interest [Member]      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total   0 6,692
Retained Earnings [Member]      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total $ 108,013 $ 330,489 $ 268,256

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