Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity Condensed Consolidated Statements of Equity

v3.20.2
Condensed Consolidated Statements of Equity Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Non-controlling Interest [Member]
Common Stock, Shares, Outstanding   68,246      
Stockholders' Equity Attributable to Parent   $ 0 $ 1,677,920 $ (4,063)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,690,313        
Stockholders' Equity Attributable to Noncontrolling Interest         $ 16,456
Net income 97,206   97,206    
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 16,555     99 16,456
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (548)        
Unrealized holding gains on available-for-sale securities, net 56        
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax       56  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (548)     (548) 0
Foreign currency translation adjustments (net of tax effects of $(460), $224, $37 and $887 respectively) 3,356     3,356 0
Dividends, Cash (32,686)   (32,686)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   372      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 5,697 $ 5,697      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 8,781 $ 8,781      
Stock Repurchased During Period, Shares   (1,032)      
Stock Repurchased During Period, Value (100,426) $ (14,378) (86,048)    
Common Stock, Shares, Outstanding   68,346      
Stockholders' Equity Attributable to Parent   $ 94 1,723,873 (3,318)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,720,649        
Net income 23,029   23,029    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (1,881)        
Unrealized holding gains on available-for-sale securities, net       0  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (1,881)     (1,881)  
Foreign currency translation adjustments (net of tax effects of $(460), $224, $37 and $887 respectively) 3,901     3,901  
Dividends, Cash (16,268)   (16,268)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   76      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 2,550 $ 2,550      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 4,566 $ 4,566      
Stock Repurchased During Period, Shares   (836)      
Stock Repurchased During Period, Value $ (81,352) $ (7,110) (74,242)    
Common Stock, Shares, Outstanding 67,586 67,586      
Stockholders' Equity Attributable to Parent $ 1,655,194 $ 100 1,656,392 (1,298)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,655,194        
Stockholders' Equity Attributable to Noncontrolling Interest         $ 0
Common Stock, Shares, Outstanding 67,561 67,561      
Stockholders' Equity Attributable to Parent $ 1,849,447 $ 4,937 1,848,935 (4,425)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,849,447        
Net income (50,494)   (50,494)    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax 6,663        
Unrealized holding gains on available-for-sale securities, net 0        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 6,663        
Foreign currency translation adjustments (net of tax effects of $(460), $224, $37 and $887 respectively) (8,098)        
Dividends, Cash (17,195)   (17,195)    
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   144      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (2,317) $ (2,317)      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 7,712 $ 7,712      
Stock Repurchased During Period, Shares   (1,557)      
Stock Repurchased During Period, Value (132,889) $ (4,936) (127,953)    
Common Stock, Shares, Outstanding   66,116      
Stockholders' Equity Attributable to Parent   $ 565 1,704,000 (7,974)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,696,591        
Net income (50,707)   (50,707)    
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (4,862)     (4,862)  
Unrealized holding gains on available-for-sale securities, net       0  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (4,862)        
Foreign currency translation adjustments (net of tax effects of $(460), $224, $37 and $887 respectively) 6,976     6,976  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   32      
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 794 $ 794      
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 4,037 $ 4,037      
Stock Repurchased During Period, Value $ (132,900)        
Common Stock, Shares, Outstanding 66,148 66,148      
Stockholders' Equity Attributable to Parent $ 1,652,829 $ 5,396 1,653,293 (5,860)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,652,829 $ 5,396 $ 1,653,293 $ (5,860)