Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interest [Member]
Net Income (Loss) Attributable to Parent $ 191,898,000        
Balance at Dec. 31, 2015 1,415,813,000 $ 34,776,000 $ 1,385,860,000 $ (20,836,000) $ 16,013,000
Net income 198,439,000   191,898,000   6,541,000
Net income attributable to non-controlling interest 6,541,000        
Other comprehensive income (loss):          
Unrealized holding losses on available-for-sale securities, net (2,000)     (2,000)  
Unrealized gains (losses) on derivative transactions, net 843,000     686,000 157,000
Foreign currency translation adjustments, net (4,485,000)     (2,465,000) (2,020,000)
Payments of Ordinary Dividends, Common Stock (48,122,000)        
Cash dividends (48,122,000)   (48,122,000)    
Issuance of common stock under employee stock plans, net 8,050,000 8,050,000      
Stock-based compensation 10,986,000        
Stock-based compensation expense 10,986,000 10,986,000      
Repurchase of common stock (11,000) (11,000)      
Balance at Dec. 31, 2016 1,581,511,000 $ 53,801,000 1,529,636,000 (22,617,000) 20,691,000
Balance, shares at Dec. 31, 2015   69,277      
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   596      
Balance, shares at Dec. 31, 2016   69,873      
Net Income (Loss) Attributable to Parent 105,123,000        
Net income 112,315,000   105,123,000   7,192,000
Net income attributable to non-controlling interest 7,192,000        
Other comprehensive income (loss):          
Unrealized holding losses on available-for-sale securities, net 0        
Unrealized gains (losses) on derivative transactions, net (16,846,000)   1,159,000 (17,489,000) (516,000)
Foreign currency translation adjustments, net 34,160,000     31,219,000 2,941,000
Payments of Ordinary Dividends, Common Stock (50,909,000)        
Cash dividends (50,909,000)   (50,909,000)    
Issuance of common stock under employee stock plans, net 16,284,000 $ 16,284,000      
Stock-based compensation 11,286,000        
Stock-based compensation expense 11,286,000 11,286,000      
Repurchase of common stock (35,542,000) (35,542,000)      
Balance at Dec. 31, 2017 $ 1,652,259,000 $ 45,829,000 1,585,009,000 (8,887,000) 30,308,000
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   787      
Repurchase of common stock (in shares)   (665)      
Balance, shares at Dec. 31, 2017 69,995 69,995      
Net Income (Loss) Attributable to Parent     268,256,000    
Net income $ 274,948,000        
Net income attributable to non-controlling interest         6,692,000
Other comprehensive income (loss):          
Unrealized holding losses on available-for-sale securities, net (56,000) $ 0 0 (56,000) 0
Unrealized gains (losses) on derivative transactions, net 24,262,000   0 23,195,000 1,067,000
Foreign currency translation adjustments, net (18,079,000)     (17,800,000) (279,000)
Payments of Ordinary Dividends, Common Stock     (62,664,000)    
Cash dividends (62,664,000)        
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (21,332,000)        
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 14,085,000   14,600,000 (515,000)  
Issuance of common stock under employee stock plans, net 14,199,000 14,199,000      
Stock-based compensation   14,291,000      
Stock-based compensation expense 14,291,000        
Repurchase of common stock (201,599,847) $ 74,319,000 127,281,000    
Balance at Dec. 31, 2018 $ 1,690,313,000   $ 1,677,920,000 $ (4,063,000) $ 16,456,000
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   600      
Repurchase of common stock (in shares)   (2,349)      
Balance, shares at Dec. 31, 2018 69,270 68,246