Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.6.0.2
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]
Balance at Dec. 31, 2013 $ 1,252,864,000 $ 52,325,000 $ 1,157,733,000 $ 35,360,000 $ 7,446,000
Net income 141,859,000 0 137,173,000   4,686,000
Other comprehensive income (loss):          
Unrealized holding gains (losses) on available-for-sale securities, net 10,000 0 0 10,000 0
Unrealized gains (losses) on derivative transactions, net 7,751,000 0 0 7,751,000 0
Foreign currency translation adjustments, net (27,789,000) 0 0 (27,288,000) (501,000)
Cash dividends (39,836,000) 0 (39,836,000)   0
Issuance of common stock under employee stock plans, net 19,136,000 19,136,000     0
Tax adjustment from stock plans 5,119,000 5,119,000     0
Stock-based compensation expense 11,120,000 11,120,000     0
Repurchase of common stock (15,000,000) (15,000,000) 0   0
Balance at Dec. 31, 2014 1,355,234,000 $ 72,700,000 1,255,070,000 15,833,000 11,631,000
Balance, shares at Dec. 31, 2013   69,190      
Other comprehensive income (loss):          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   1,059      
Stock Repurchased During Period, Shares   (421)      
Balance, shares at Dec. 31, 2014   69,828      
Net income 179,851,000 $ 0 174,337,000   5,514,000
Other comprehensive income (loss):          
Unrealized holding gains (losses) on available-for-sale securities, net (6,000) 0 0 (6,000) 0
Unrealized gains (losses) on derivative transactions, net (2,908,000) 0 0 (2,908,000) 0
Foreign currency translation adjustments, net (34,887,000) 0 0 (33,755,000) (1,132,000)
Cash dividends (43,547,000) 0 (43,547,000)   0
Issuance of common stock under employee stock plans, net 12,547,000 12,547,000     0
Tax adjustment from stock plans 7,925,000 7,925,000     0
Stock-based compensation expense 11,672,000 11,672,000     0
Repurchase of common stock (70,068,000) (70,068,000)     0
Balance at Dec. 31, 2015 $ 1,415,813,000 $ 34,776,000 1,385,860,000 (20,836,000) 16,013,000
Other comprehensive income (loss):          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   835      
Stock Repurchased During Period, Shares   (1,386)      
Balance, shares at Dec. 31, 2015 69,277 69,277      
Net income $ 198,439,000 $ 0 191,898,000   6,541,000
Other comprehensive income (loss):          
Unrealized holding gains (losses) on available-for-sale securities, net (2,000) 0 0 (2,000) 0
Unrealized gains (losses) on derivative transactions, net 843,000 0 0 686,000 157,000
Foreign currency translation adjustments, net (4,485,000) 0 0 (2,465,000) (2,020,000)
Cash dividends (48,122,000) 0 (48,122,000)   0
Issuance of common stock under employee stock plans, net 8,050,000 8,050,000     0
Stock-based compensation expense 10,986,000 10,986,000     0
Repurchase of common stock (11,000) (11,000)     0
Balance at Dec. 31, 2016 $ 1,581,511,000 $ 53,801,000 $ 1,529,636,000 $ (22,617,000) $ 20,691,000
Other comprehensive income (loss):          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   596      
Balance, shares at Dec. 31, 2016 69,873 69,873