Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity

v3.22.1
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 66,252      
Common Stock, Value, Outstanding $ 20,165      
Retained earnings 1,811,800      
Accumulated Other Comprehensive Income (Loss), Net of Tax 806      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2020 1,832,771      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 55,900   $ 55,900  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 8,563     $ 8,563
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (13,204)     (13,204)
Common Stock, Dividends, Per Share, Cash Paid $ 0.26      
Cash dividends $ (17,285)   (17,285)  
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    
Stock Repurchased During Period, Value (11,223) $ (11,223)    
Repurchase of common stock (in shares)   (109)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2021 $ 1,868,810      
Other comprehensive income (loss):        
Shares, Outstanding 66,457      
Common Stock, Value, Outstanding $ 22,230      
Retained earnings 1,850,415      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (3,835)      
Shares, Outstanding 65,164      
Common Stock, Value, Outstanding $ 0      
Retained earnings 1,993,628      
Accumulated Other Comprehensive Income (Loss), Net of Tax (4,376)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2021 1,989,252      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 66,837   66,837  
Other comprehensive income (loss):        
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax (451)     (451)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (2,091)     (2,091)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (2,256)     $ (2,256)
Common Stock, Dividends, Per Share, Cash Paid $ 0.30      
Cash dividends $ (19,151)   (19,151)  
Issuance of common stock under employee stock plans, net (1,446) $ (1,446)    
Stock-based compensation expense 5,503 $ 5,503    
Issuance of common stock under employee stock plans, net (in shares)   113    
Stock Repurchased During Period, Value (217,297) $ (4,057) $ (213,240)  
Repurchase of common stock (in shares)   (2,329)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Mar. 31, 2022 $ 1,818,900      
Other comprehensive income (loss):        
Shares, Outstanding 62,948      
Common Stock, Value, Outstanding $ 0      
Retained earnings 1,828,074      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (9,174)