Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity Table YTD

v3.19.3
Condensed Consolidated Statements of Equity Table YTD - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Non-controlling Interest [Member]
Common Stock, Shares, Outstanding   69,995      
Stockholders' Equity Attributable to Parent   $ 45,829 $ 1,585,009 $ (8,887)  
Stockholders' Equity Attributable to Noncontrolling Interest         $ 30,308
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,652,259        
Amortization of Intangible Assets 2,200        
Net Income (Loss) Attributable to Parent 154,996        
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax (158)        
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax (158)     (158) 0
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 18,542        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 18,542     17,472 1,070
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (12,565)     (12,147) (418)
Dividends (21,332)       (21,332)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 14,100   14,615 (515)  
Dividends, Cash (46,160)   (46,160)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   535      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 12,286 $ 12,286      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 10,247 $ 10,247      
Stock Repurchased During Period, Shares   (1,260)      
Stock Repurchased During Period, Value (107,222) $ (68,152) 39,070    
Net Income (Loss) Attributable to Noncontrolling Interest 6,603        
Net income 161,599        
Common Stock, Shares, Outstanding   69,988      
Stockholders' Equity Attributable to Parent   $ 23,162 1,623,612 (6,374)  
Stockholders' Equity Attributable to Noncontrolling Interest         13,975
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,654,375        
Amortization of Intangible Assets 700        
Net Income (Loss) Attributable to Parent 100,152        
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax (162)        
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 2,896        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 2,896     2,352 544
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (562)     (51) (511)
Dividends, Cash (15,304)   (15,304)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   42      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 1,446 $ 1,446      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 3,648 $ 3,648      
Stock Repurchased During Period, Shares   (760)      
Stock Repurchased During Period, Value (67,116) $ (28,046) 39,070    
Net Income (Loss) Attributable to Noncontrolling Interest 2,223        
Net income $ 102,375        
Common Stock, Shares, Outstanding 69,270 69,270      
Stockholders' Equity Attributable to Parent $ 1,665,365 $ 210 1,669,390 (4,235)  
Stockholders' Equity Attributable to Noncontrolling Interest 16,231       16,231
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,681,596        
Common Stock, Shares, Outstanding 68,246 68,246      
Stockholders' Equity Attributable to Parent $ 1,673,857 $ 0 1,677,920 (4,063)  
Stockholders' Equity Attributable to Noncontrolling Interest 16,456       16,456
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,690,313        
Amortization of Intangible Assets 2,200        
Net Income (Loss) Attributable to Parent 216,464        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests (16,555)     (99) (16,456)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax 56        
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 56        
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 1,866        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 1,866        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (5,033)        
Dividends, Cash (48,917)   (48,917)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   507      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 11,948 $ 11,948      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 13,159 $ 13,159      
Stock Repurchased During Period, Shares   (1,191)      
Stock Repurchased During Period, Value (116,195) $ (25,107) 91,088    
Net Income (Loss) Attributable to Noncontrolling Interest 0        
Net income 216,464        
Common Stock, Shares, Outstanding   67,586      
Stockholders' Equity Attributable to Parent   $ 100 1,656,392 (1,298)  
Stockholders' Equity Attributable to Noncontrolling Interest         0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,655,194        
Amortization of Intangible Assets 700        
Net Income (Loss) Attributable to Parent 119,258        
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax 0        
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 2,414        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 2,414        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (8,389)        
Dividends, Cash (16,231)   (16,231)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   135      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 6,251 $ 6,251      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 4,378 $ 4,378      
Stock Repurchased During Period, Shares   (159)      
Stock Repurchased During Period, Value (15,769) $ (10,729) 5,040    
Net Income (Loss) Attributable to Noncontrolling Interest 0        
Net income $ 119,258        
Common Stock, Shares, Outstanding 67,562 67,562      
Stockholders' Equity Attributable to Parent $ 1,747,106 $ 0 $ 1,754,379 $ (7,273)  
Stockholders' Equity Attributable to Noncontrolling Interest 0       $ 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,747,106