Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.20.4
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Non-controlling Interest [Member]
Balance, shares at Dec. 31, 2017     69,995,000          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2017 $ 1,652,259 $ 14,085 $ 45,829 $ 1,585,009 $ 14,600 $ (8,887) $ (515) $ 30,308
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 274,948     268,256       6,692
Other comprehensive income (loss):                
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax (56)         (56)    
Unrealized gains (losses) on derivative transactions, net 24,262         23,195   1,067
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (18,079)         (17,800)   (279)
Cash dividends $ (62,664)     (62,664)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.90              
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders $ (21,332)             (21,332)
Issuance of common stock under employee stock plans, net 14,199   14,199          
Stock-based compensation expense 14,291   $ 14,291          
Issuance of common stock under employee stock plans, net (in shares)     600,000          
Stock Repurchased During Period, Value (201,600)   $ (74,319) 127,281        
Repurchase of common stock (in shares)     (2,349,000)          
Balance, shares at Dec. 31, 2018     68,246,000          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2018 1,690,313     1,677,920   (4,063)   16,456
Other comprehensive income (loss):                
Payments of Ordinary Dividends, Common Stock (62,664)              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 330,489     330,489       0
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 16,555         99   16,456
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 56         56    
Unrealized gains (losses) on derivative transactions, net (2,383)         (2,383)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 2,064         2,064    
Cash dividends $ (65,127)     (65,127)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.96              
Issuance of common stock under employee stock plans, net $ 13,987   $ 13,987          
Stock-based compensation expense 17,832   $ 17,832          
Issuance of common stock under employee stock plans, net (in shares)     558,000          
Stock Repurchased During Period, Value $ (121,229)   $ (26,882) 94,347        
Repurchase of common stock (in shares)     (1,243,000)          
Balance, shares at Dec. 31, 2019 67,561,000   67,561,000          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2019 $ 1,849,447   $ 4,937 1,848,935   (4,425)   0
Other comprehensive income (loss):                
Payments of Ordinary Dividends, Common Stock (65,127)              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 108,013     108,013        
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax 4         4    
Unrealized gains (losses) on derivative transactions, net (18,851)         (18,851)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 24,078         24,078    
Cash dividends $ (17,195)              
Common Stock, Dividends, Per Share, Cash Paid $ 0.26              
Issuance of common stock under employee stock plans, net $ 2,386   2,386          
Stock-based compensation expense 17,778   $ 17,778          
Issuance of common stock under employee stock plans, net (in shares)     248,000          
Stock Repurchased During Period, Value $ (132,889)   $ (4,936) (127,953)        
Repurchase of common stock (in shares)     (1,557,000)          
Balance, shares at Dec. 31, 2020 66,252,000   66,252,000          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2020 $ 1,832,771   $ 20,165 1,811,800   $ 806   $ 0
Other comprehensive income (loss):                
Payments of Ordinary Dividends, Common Stock       $ (17,195)