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v3.19.2

Condensed Consolidated Statements Of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital Surplus [Member] | Accumulated Other Comprehensive (Loss) Income [Member] | [1] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 |  | $ 1,674,117 | $ 599 | $ 8,005 | $ (94,200) | $ 1,796,556 | $ (37,693) | $ 850
Net income including noncontrolling interests |  | 126,190 |  |  |  | 126,190 |  | 0
Other comprehensive (loss) income |  | 600 |  |  | 600 |  |  |
Cumulative-effect adjustment | [2] | (854) |  |  |  | (854) |  |
Common stock issued under share-based compensation plans |  | 0 | 1 | (1) |  |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (3,745) |  | (3,745) |  |  |  |
Common stock issued under employee stock purchase plan |  | 2,758 |  | 2,758 |  |  |  |
Common stock dividends |  | (9,381) |  |  |  | (9,462) |  |
Common stock dividends, accrued dividend shares |  |  |  | 81 |  |  |  |
Repurchase of common stock |  | (60,508) |  |  |  |  | 60,508 |
Share-based compensation expense |  | 5,956 |  | 5,956 |  |  |  |
Balance at Jun. 30, 2018 |  | 1,735,133 | 600 | 13,054 | (93,600) | 1,912,430 | (98,201) | 850
Balance at Mar. 31, 2018 |  | 1,691,666 | 600 | 9,386 | (93,320) | 1,846,328 | (72,178) | 850
Net income including noncontrolling interests |  | 70,816 |  |  |  | 70,816 |  | 0
Other comprehensive (loss) income |  | (280) |  |  | (280) |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (478) |  | (478) |  |  |  |
Common stock issued under employee stock purchase plan |  | 1,421 |  | 1,421 |  |  |  |
Common stock dividends |  | (4,677) |  |  |  | (4,714) |  |
Common stock dividends, accrued dividend shares |  |  |  | 37 |  |  |  |
Repurchase of common stock |  | (26,023) |  |  |  |  | 26,023 |
Share-based compensation expense |  | 2,688 |  | 2,688 |  |  |  |
Balance at Jun. 30, 2018 |  | 1,735,133 | 600 | 13,054 | (93,600) | 1,912,430 | (98,201) | 850
Balance at Dec. 31, 2018 |  | 1,741,441 | 601 | 21,103 | (87,662) | 2,060,440 | (253,937) | 896
Net income including noncontrolling interests |  | 156,382 |  |  |  | 156,382 |  | 0
Other comprehensive (loss) income |  | 766 |  |  | 766 |  |  |
Common stock issued under share-based compensation plans |  | 0 | 2 | (2) |  |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (3,735) |  | (3,735) |  |  |  |
Common stock issued under employee stock purchase plan |  | 2,969 |  | 2,969 |  |  |  |
Common stock dividends |  | (8,967) |  |  |  | (9,047) |  |
Common stock dividends, accrued dividend shares |  |  |  | 80 |  |  |  |
Repurchase of common stock |  | 0 |  |  |  |  | 0 |
Distributions to noncontrolling interests |  | (250) |  |  |  |  |  | (250)
Share-based compensation expense |  | 6,225 |  | 6,225 |  |  |  |
Balance at Jun. 30, 2019 |  | 1,894,831 | 603 | 26,640 | (86,896) | 2,207,775 | (253,937) | 646
Balance at Mar. 31, 2019 |  | 1,811,622 | 602 | 22,291 | (86,516) | 2,128,326 | (253,937) | 856
Net income including noncontrolling interests |  | 83,972 |  |  |  | 83,972 |  | 0
Other comprehensive (loss) income |  | (380) |  |  | (380) |  |  |
Common stock issued under share-based compensation plans |  | 0 | 1 | (1) |  |  |  |
Common stock issued under employee stock purchase plan |  | 1,646 |  | 1,646 |  |  |  |
Common stock dividends |  | (4,487) |  |  |  | (4,523) |  |
Common stock dividends, accrued dividend shares |  |  |  | 36 |  |  |  |
Repurchase of common stock |  | 0 |  |  |  |  | 0 |
Distributions to noncontrolling interests |  | (210) |  |  |  |  |  | (210)
Share-based compensation expense |  | 2,668 |  | 2,668 |  |  |  |
Balance at Jun. 30, 2019 |  | $ 1,894,831 | $ 603 | $ 26,640 | $ (86,896) | $ 2,207,775 | $ (253,937) | $ 646
[1] | Represents cumulative foreign currency translation adjustments and post retirement liability adjustments.
[2] | Represents adjustment to retained earnings upon the adoption of Accounting Standards Codification Topic 606, “Revenue from Contracts with Customers.”

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