Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.22.4
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 67,561      
Common Stock, Value, Outstanding $ 4,937      
Retained earnings 1,848,935      
Accumulated Other Comprehensive Income (Loss), Net of Tax (4,425)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2019 1,849,447      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 108,013   $ 108,013  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 5,231     $ 5,231
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 24,078      
Common Stock, Dividends, Per Share, Cash Paid $ 0.26      
Cash dividends $ (17,195)   (17,195)  
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    
Stock Repurchased During Period, Value (132,889) $ (4,936) (127,953)  
Repurchase of common stock (in shares)   (1,557)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2020 1,832,771 $ 20,165 1,811,800 806
Other comprehensive income (loss):        
Accumulated Other Comprehensive Income (Loss), Net of Tax 806      
Common Stock, Shares, Issued   66,252    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 354,108   354,108  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (5,182)     (5,182)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (24,465)      
Common Stock, Dividends, Per Share, Cash Paid $ 1.04      
Cash dividends $ (68,623)   (68,623)  
Issuance of common stock under employee stock plans, net 22,971 $ 22,971    
Stock-based compensation expense 19,126 $ 19,126    
Issuance of common stock under employee stock plans, net (in shares)   567    
Stock Repurchased During Period, Value (165,919) $ (62,262) (103,657)  
Repurchase of common stock (in shares)   (1,655)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2021 1,989,252   1,993,628 (4,376)
Other comprehensive income (loss):        
Retained earnings 1,993,628      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (4,376)      
Common Stock, Shares, Issued 65,164 65,164    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 311,440   311,440  
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (26,261)     (26,261)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (38,137)      
Common Stock, Dividends, Per Share, Cash Paid $ 1.20      
Cash dividends $ (75,082)   (75,082)  
Issuance of common stock under employee stock plans, net 2,359 $ 2,359    
Stock-based compensation expense 21,021 $ 21,021    
Issuance of common stock under employee stock plans, net (in shares)   210    
Stock Repurchased During Period, Value (286,940) $ (10,688) (276,252)  
Repurchase of common stock (in shares)   (3,235)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2022 1,935,789 $ 12,692 $ 1,953,734 $ (30,637)
Other comprehensive income (loss):        
Retained earnings 1,953,734      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (30,637)      
Common Stock, Shares, Issued 62,139 62,139