Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.8.0.1
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]
Balance at Dec. 31, 2014 $ 1,355,234,000 $ 72,700,000 $ 1,255,070,000 $ 15,833,000 $ 11,631,000
Net income 179,851,000   174,337,000   5,514,000
Other comprehensive income (loss):          
Unrealized holding losses on available-for-sale securities, net (6,000)     (6,000)  
Unrealized gains (losses) on derivative transactions, net (2,908,000)     (2,908,000)  
Foreign currency translation adjustments, net (34,887,000)     (33,755,000) (1,132,000)
Cash dividends (43,547,000)   (43,547,000)    
Issuance of common stock under employee stock plans, net 12,547,000 12,547,000      
Tax adjustment from stock plans 7,925,000 7,925,000      
Stock-based compensation expense 11,672,000 11,672,000      
Repurchase of common stock (70,068,000) (70,068,000)      
Balance at Dec. 31, 2015 1,415,813,000 $ 34,776,000 1,385,860,000 (20,836,000) 16,013,000
Balance, shares at Dec. 31, 2014   69,828      
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   835      
Repurchase of common stock (in shares)   (1,386)      
Balance, shares at Dec. 31, 2015   69,277      
Net income 198,439,000   191,898,000   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)
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 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
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   596      
Balance, shares at Dec. 31, 2016 69,873 69,873      
Net income $ 112,315,000   105,123,000   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
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 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