Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity

v3.23.1
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 65,164      
Common Stock, Value, Outstanding $ 0      
Retained earnings 1,993,628      
Accumulated Other Comprehensive Income (Loss), Net of Tax (4,376)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2021 1,989,252      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 66,837   $ 66,837  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax       $ (4,798)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (2,256)      
Common Stock, Dividends, Per Share, Cash Paid $ 0.30      
Cash dividends $ (19,151)   (19,151)  
Issuance of common stock under employee stock plans, net (1,446) $ (1,446)    
Stock-based compensation expense 5,503 $ 5,503    
Issuance of common stock under employee stock plans, net (in shares)   113    
Stock Repurchased During Period, Value (217,297) $ (4,057) (213,240)  
Repurchase of common stock (in shares)   (2,329)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2022 $ 1,818,900      
Other comprehensive income (loss):        
Shares, Outstanding 62,948      
Common Stock, Value, Outstanding $ 0      
Retained earnings 1,828,074      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (9,174)      
Common Stock, Shares, Issued 62,948      
Shares, Outstanding 62,139      
Common Stock, Value, Outstanding $ 12,692      
Retained earnings 1,953,734      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (30,637)      
Common Stock, Shares, Issued 62,139      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2022 $ 1,935,789      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 46,202   46,202  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax       $ (3,941)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 1,480      
Common Stock, Dividends, Per Share, Cash Paid $ 0.30      
Cash dividends $ (18,649)   $ (18,649)  
Issuance of common stock under employee stock plans, net (1,619) $ (1,619)    
Stock-based compensation expense 5,808 $ 5,808    
Issuance of common stock under employee stock plans, net (in shares)   116    
Stock Repurchased During Period, Value (15,753) $ (15,753)    
Repurchase of common stock (in shares)   (179)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2023 $ 1,947,785      
Other comprehensive income (loss):        
Shares, Outstanding 62,076      
Common Stock, Value, Outstanding $ 1,076      
Retained earnings 1,981,287      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (34,578)      
Common Stock, Shares, Issued 62,076