Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity Condensed Consolidated Statements of Equity

v3.20.2
Condensed Consolidated Statements of Equity Condensed Consolidated Statements of Equity - 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   68,246      
Stockholders' Equity Attributable to Parent   $ 0 $ 1,677,920 $ (4,063)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,690,313        
Stockholders' Equity Attributable to Noncontrolling Interest         $ 16,456
Net income 216,464   216,464    
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 16,555     99 16,456
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 1,866        
Unrealized holding gains on available-for-sale securities, net 56        
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax       56  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 1,866     1,866 0
Foreign currency translation adjustments (net of tax effects of $(290), $1,560, $(253) and $2,447, respectively) (5,033)     (5,033) 0
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)    
Common Stock, Shares, Outstanding   67,586      
Stockholders' Equity Attributable to Parent   $ 100 1,656,392 (1,298)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,655,194        
Net income 119,258   119,258    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 2,414        
Unrealized holding gains on available-for-sale securities, net       0  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 2,414     2,414  
Foreign currency translation adjustments (net of tax effects of $(290), $1,560, $(253) and $2,447, respectively) (8,389)     (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)    
Common Stock, Shares, Outstanding 67,562 67,562      
Stockholders' Equity Attributable to Parent $ 1,747,106 $ 0 1,754,379 (7,273)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,747,106        
Stockholders' Equity Attributable to Noncontrolling Interest         $ 0
Common Stock, Shares, Outstanding 67,561 67,561      
Stockholders' Equity Attributable to Parent $ 1,849,447 $ 4,937 1,848,935 (4,425)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,849,447        
Net income 12,257   12,257    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (5,022)        
Unrealized holding gains on available-for-sale securities, net 0        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (5,022)        
Foreign currency translation adjustments (net of tax effects of $(290), $1,560, $(253) and $2,447, respectively) 3,077        
Dividends, Cash (17,195)   (17,195)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   206      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 339 $ 339      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 12,802 $ 12,802      
Stock Repurchased During Period, Shares   (1,557)      
Stock Repurchased During Period, Value (132,889) $ (4,936) (127,953)    
Common Stock, Shares, Outstanding   66,148      
Stockholders' Equity Attributable to Parent   $ 5,396 1,653,293 (5,860)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,652,829        
Net income 62,751   62,751    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (11,685)     (11,685)  
Unrealized holding gains on available-for-sale securities, net       0  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (11,685)        
Foreign currency translation adjustments (net of tax effects of $(290), $1,560, $(253) and $2,447, respectively) 11,175     11,175  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   62      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 2,656 $ 2,656      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 5,090 $ 5,090      
Stock Repurchased During Period, Value $ (132,900)        
Common Stock, Shares, Outstanding 66,210 66,210      
Stockholders' Equity Attributable to Parent $ 1,722,816 $ 13,142 1,716,044 (6,370)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,722,816 $ 13,142 $ 1,716,044 $ (6,370)