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 $ 12,257   12,257    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (5,022)     (5,022)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 3,077     3,077  
Cash dividends $ (17,195)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.26        
Issuance of common stock under employee stock plans, net $ 339 339      
Stock-based compensation expense 12,802 $ 12,802      
Issuance of common stock under employee stock plans, net (in shares)   206,000      
Stock Repurchased During Period, Value $ (132,889) $ (4,936) (127,953)    
Repurchase of common stock (in shares)   (1,557,000)      
Balance, shares at Sep. 30, 2020 66,210,000 66,210,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2020 $ 1,722,816 $ 13,142 1,716,044 (6,370) 1,722,816
Cash dividends paid (17,195)   (17,195)    
Balance, shares at Jun. 30, 2020   66,148,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2020   $ 5,396 1,653,293 (5,860) 1,652,829
Net income 62,751   62,751    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (11,685)     (11,685)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 11,175     11,175  
Issuance of common stock under employee stock plans, net 2,656 2,656      
Stock-based compensation expense $ 5,090 $ 5,090      
Issuance of common stock under employee stock plans, net (in shares)   62,000      
Balance, shares at Sep. 30, 2020 66,210,000 66,210,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2020 $ 1,722,816 $ 13,142 1,716,044 (6,370) 1,722,816
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 197,147   197,147    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 15,564     15,564  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (19,396)     (19,396)  
Cash dividends $ (51,662)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.78        
Issuance of common stock under employee stock plans, net $ 18,614 18,614      
Stock-based compensation expense 14,487 $ 14,487      
Issuance of common stock under employee stock plans, net (in shares)   503,000      
Stock Repurchased During Period, Value $ (127,208) $ (53,266) (73,942)    
Repurchase of common stock (in shares)   (1,254,000)      
Balance, shares at Sep. 30, 2021 65,501,000 65,501,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2021 $ 1,880,317   1,883,343 (3,026) 1,880,317
Cash dividends paid (51,662)   (51,662)    
Balance, shares at Jun. 30, 2021   66,148,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Jun. 30, 2021     1,863,813 (2,156) 1,861,657
Net income 100,563   100,563    
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 10,552     10,552  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (11,422)     (11,422)  
Cash dividends $ (17,122)        
Common Stock, Dividends, Per Share, Cash Paid $ 0.26        
Issuance of common stock under employee stock plans, net $ 3,767 $ 3,767      
Stock-based compensation expense 4,664 $ 4,664      
Issuance of common stock under employee stock plans, net (in shares)   79,000      
Stock Repurchased During Period, Value $ (72,342) $ (8,431) (63,911)    
Repurchase of common stock (in shares)   (726,000)      
Balance, shares at Sep. 30, 2021 65,501,000 65,501,000      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2021 $ 1,880,317   1,883,343 $ (3,026) $ 1,880,317
Cash dividends paid     $ (17,122)