Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Shareholders' Equity

v3.22.2
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 96,584   $ 96,584  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 5,012     $ 5,012
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (7,974)     (7,974)
Common Stock, Dividends, Per Share, Cash Paid $ 0.52      
Cash dividends $ (34,540)   (34,540)  
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    
Stock Repurchased During Period, Value (54,866) $ (44,835) (10,031)  
Repurchase of common stock (in shares)   (528)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 $ 1,861,657      
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)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2021 1,868,810      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 40,684   40,684  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (3,551)     (3,551)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 5,230     5,230
Cash dividends (17,255)   (17,255)  
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    
Stock Repurchased During Period, Value (43,643) $ (33,612) (10,031)  
Repurchase of common stock (in shares)   (419)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2021 $ 1,861,657      
Other comprehensive income (loss):        
Shares, Outstanding 66,148      
Common Stock, Value, Outstanding $ 0      
Retained earnings 1,863,813      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (2,156)      
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 74,000   74,000  
Other comprehensive income (loss):        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 13,717     13,717
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (31,074)     (31,074)
Common Stock, Dividends, Per Share, Cash Paid $ 0.60      
Cash dividends $ (37,926)   (37,926)  
Issuance of common stock under employee stock plans, net 52 $ 52    
Stock-based compensation expense 10,636 $ 10,636    
Issuance of common stock under employee stock plans, net (in shares)   162    
Stock Repurchased During Period, Value (286,940) $ (10,688) (276,252)  
Repurchase of common stock (in shares)   (3,235)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2022 $ 1,731,717      
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)      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Mar. 31, 2022 1,818,900      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 7,163   7,163  
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 15,808     15,808
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (28,818)     $ (28,818)
Cash dividends (18,775)   (18,775)  
Issuance of common stock under employee stock plans, net 1,498 $ 1,498    
Stock-based compensation expense 5,133 $ 5,133    
Issuance of common stock under employee stock plans, net (in shares)   49    
Stock Repurchased During Period, Value (69,643) $ (6,631) $ (63,012)  
Repurchase of common stock (in shares)   (906)    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Jun. 30, 2022 $ 1,731,717      
Other comprehensive income (loss):        
Shares, Outstanding 62,091      
Common Stock, Value, Outstanding $ 0      
Retained earnings 1,753,450      
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (21,733)