Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity

v3.21.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest [Member]
Balance, shares at Dec. 31, 2019   67,561,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2019   $ 4,937 $ 1,848,935 $ (4,425) $ 1,849,447
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 213   213    
Other comprehensive income (loss):          
Unrealized gains (losses) on derivative transactions, net 11,525     11,525  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (15,074)     (15,074)  
Cash dividends $ (17,195)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.26        
Issuance of common stock under employee stock plans, net $ (3,111) (3,111)      
Stock-based compensation expense 3,675 $ 3,675      
Issuance of common stock under employee stock plans, net (in shares)   112,000      
Stock Repurchased During Period, Value $ (132,889) $ (4,936) 127,953    
Repurchase of common stock (in shares)   (1,557,000)      
Balance, shares at Mar. 31, 2020 66,116,000 66,116,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2020 $ 1,696,591 $ 565 1,704,000 (7,974) 1,696,591
Other comprehensive income (loss):          
Payments of Ordinary Dividends, Common Stock $ (17,195)   (17,195)    
Balance, shares at Dec. 31, 2020 66,252,000 66,252,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2020 $ 1,832,771 $ 20,165 1,811,800 806 1,832,771
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 55,900   55,900    
Other comprehensive income (loss):          
Unrealized gains (losses) on derivative transactions, net 8,563     8,563  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (13,204)     (13,204)  
Cash dividends $ (17,285)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.26        
Issuance of common stock under employee stock plans, net $ 8,414 8,414      
Stock-based compensation expense 4,874 $ 4,874      
Issuance of common stock under employee stock plans, net (in shares)   314,000      
Stock Repurchased During Period, Value $ (11,223) $ (11,223)      
Repurchase of common stock (in shares)   (109,000)      
Balance, shares at Mar. 31, 2021 66,457,000 66,457,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2021 $ 1,868,810 $ 22,230 1,850,415 $ (3,835) $ 1,868,810
Other comprehensive income (loss):          
Payments of Ordinary Dividends, Common Stock $ (17,285)   $ (17,285)