Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity

v3.21.2
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 $ (50,494)   (50,494)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (8,098)     (8,098)  
Cash dividends $ (17,195)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.26        
Issuance of common stock under employee stock plans, net $ (2,317) (2,317)      
Stock-based compensation expense 7,712 $ 7,712      
Issuance of common stock under employee stock plans, net (in shares)   144,000      
Stock Repurchased During Period, Value $ (132,889) $ (4,936) (127,953)    
Repurchase of common stock (in shares)   (1,557,000)      
Balance, shares at Jun. 30, 2020 66,148,000 66,148,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2020 $ 1,652,829 $ 5,396 1,653,293 (5,860) 1,652,829
Payments of Ordinary Dividends, Common Stock (17,195)   (17,195)    
Unrealized gains (losses) on derivative transactions, net 6,663     6,663  
Balance, shares at Mar. 31, 2020   66,116,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2020   $ 565 1,704,000 (7,974) 1,696,591
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (50,707)   (50,707)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 6,976     6,976  
Issuance of common stock under employee stock plans, net 794 794      
Stock-based compensation expense $ 4,037 $ 4,037      
Issuance of common stock under employee stock plans, net (in shares)   32,000      
Balance, shares at Jun. 30, 2020 66,148,000 66,148,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2020 $ 1,652,829 $ 5,396 1,653,293 (5,860) 1,652,829
Unrealized gains (losses) on derivative transactions, net $ (4,862)     (4,862)  
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 96,584   96,584    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (7,974)     (7,974)  
Cash dividends $ (34,540)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.52        
Issuance of common stock under employee stock plans, net $ 14,847 14,847      
Stock-based compensation expense 9,823 $ 9,823      
Issuance of common stock under employee stock plans, net (in shares)   424,000      
Stock Repurchased During Period, Value $ (54,866) $ (44,835) (10,031)    
Repurchase of common stock (in shares)   (528,000)      
Balance, shares at Jun. 30, 2021 66,148,000 66,148,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 $ 1,861,657   1,863,813 (2,156) 1,861,657
Payments of Ordinary Dividends, Common Stock (34,540)   (34,540)    
Unrealized gains (losses) on derivative transactions, net 5,012     5,012  
Balance, shares at Mar. 31, 2021   66,457,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2021   $ 22,230 1,850,415 (3,835) 1,868,810
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 40,684   40,684    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 5,230     5,230  
Cash dividends $ (17,255)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.26        
Issuance of common stock under employee stock plans, net $ 6,433 6,433      
Stock-based compensation expense 4,949 $ 4,949      
Issuance of common stock under employee stock plans, net (in shares)   110,000      
Stock Repurchased During Period, Value $ (43,643) $ (33,612) (10,031)    
Repurchase of common stock (in shares)   (419,000)      
Balance, shares at Jun. 30, 2021 66,148,000 66,148,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 $ 1,861,657   1,863,813 (2,156) $ 1,861,657
Payments of Ordinary Dividends, Common Stock     $ (17,255)    
Unrealized gains (losses) on derivative transactions, net $ (3,551)     $ (3,551)