Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest [Member]
Net Income (Loss) Attributable to Parent $ 105,123        
Balance at Dec. 31, 2016 1,581,511 $ 53,801 $ 1,529,636 $ (22,617) $ 20,691
Net income 112,315   105,123   7,192
Net income attributable to non-controlling interest 7,192        
Other comprehensive income (loss):          
Unrealized holding losses on available-for-sale securities, net 0   1,159 (17,489)  
Unrealized gains (losses) on derivative transactions, net (16,846)       (516)
Foreign currency translation adjustments, net 34,160     31,219 2,941
Payments of Ordinary Dividends, Common Stock (50,909)        
Cash dividends (50,909)   (50,909)    
Issuance of common stock under employee stock plans, net 16,284 16,284      
Stock-based compensation 11,286        
Stock-based compensation expense 11,286 11,286      
Repurchase of common stock (35,542) (35,542)      
Balance at Dec. 31, 2017 1,652,259 $ 45,829 1,585,009 (8,887) 30,308
Balance, shares at Dec. 31, 2016   69,873,000      
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   787,000      
Repurchase of common stock (in shares)   (665,000)      
Balance, shares at Dec. 31, 2017   69,995,000      
Other comprehensive income (loss):          
Payments to Noncontrolling Interests 0        
Net Income (Loss) Attributable to Parent     268,256    
Net income 274,948   268,256   6,692
Net income attributable to non-controlling interest 6,692        
Unrealized holding losses on available-for-sale securities, net (56)     (56)  
Unrealized gains (losses) on derivative transactions, net 24,262     23,195 1,067
Foreign currency translation adjustments, net (18,079)     (17,800) (279)
Payments of Ordinary Dividends, Common Stock (62,664)        
Cash dividends (62,664)   (62,664)    
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (21,332)       21,332
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 14,085   14,600 (515)  
Issuance of common stock under employee stock plans, net 14,199 $ 14,199      
Stock-based compensation 14,291        
Stock-based compensation expense 14,291 14,291      
Repurchase of common stock (201,600) $ (74,319) 127,281    
Balance at Dec. 31, 2018 $ 1,690,313   1,677,920 (4,063) 16,456
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   600,000      
Repurchase of common stock (in shares)   (2,349,000)      
Balance, shares at Dec. 31, 2018 68,246 68,246,000      
Other comprehensive income (loss):          
Payments to Noncontrolling Interests $ 0        
Net Income (Loss) Attributable to Parent     330,489    
Net income 330,489        
Net income attributable to non-controlling interest         0
Unrealized holding losses on available-for-sale securities, net 56     56  
Unrealized gains (losses) on derivative transactions, net (2,383)     (2,383)  
Foreign currency translation adjustments, net 2,064     2,064  
Payments of Ordinary Dividends, Common Stock     (65,127)    
Cash dividends (65,127)        
Purchase of non-controlling interest (16,555)     (99) (16,456)
Issuance of common stock under employee stock plans, net 13,987 $ 13,987      
Stock-based compensation   17,832      
Stock-based compensation expense 17,832        
Repurchase of common stock (121,229) (26,882) (94,347)    
Balance at Dec. 31, 2019 $ 1,849,447 $ 4,937 $ 1,848,935 $ (4,425) $ 0
Other comprehensive income (loss):          
Issuance of common stock under employee stock plans, net (in shares)   558,000      
Repurchase of common stock (in shares)   (1,243,000)      
Balance, shares at Dec. 31, 2019 67,561 67,561,000      
Other comprehensive income (loss):          
Payments to Noncontrolling Interests $ 17,880