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v3.19.3

Condensed Consolidated Statements Of Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Capital Surplus [Member] | Accumulated Other Comprehensive Loss [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 |  | 205,611 |  |  |  | 205,563 |  | 48
Other comprehensive (loss) income |  | 884 |  |  | 884 |  |  |
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 |  | 4,286 | 1 | 4,285 |  |  |  |
Common stock dividends |  | (14,036) |  |  |  | (14,152) |  |
Common stock dividends, accrued dividend shares |  |  |  | 116 |  |  |  |
Repurchase of common stock |  | (95,639) |  |  |  |  | 95,639 |
Share-based compensation expense |  | 8,502 |  | 8,502 |  |  |  |
Balance at Sep. 30, 2018 |  | 1,779,126 | 601 | 17,162 | (93,316) | 1,987,113 | (133,332) | 898
Balance at Jun. 30, 2018 |  | 1,735,133 | 600 | 13,054 | (93,600) | 1,912,430 | (98,201) | 850
Net income including noncontrolling interests |  | 79,421 |  |  |  | 79,373 |  | 48
Other comprehensive (loss) income |  | 284 |  |  | 284 |  |  |
Common stock issued under employee stock purchase plan |  | 1,528 | 1 | 1,527 |  |  |  |
Common stock dividends |  | (4,655) |  |  |  | (4,690) |  |
Common stock dividends, accrued dividend shares |  |  |  | 35 |  |  |  |
Repurchase of common stock |  | (35,131) |  |  |  |  | (35,131) |
Share-based compensation expense |  | 2,546 |  | 2,546 |  |  |  |
Balance at Sep. 30, 2018 |  | 1,779,126 | 601 | 17,162 | (93,316) | 1,987,113 | (133,332) | 898
Balance at Dec. 31, 2018 |  | 1,741,441 | 601 | 21,103 | (87,662) | 2,060,440 | (253,937) | 896
Net income including noncontrolling interests |  | 238,216 |  |  |  | 238,216 |  | 0
Other comprehensive (loss) income |  | 292 |  |  | 292 |  |  |
Common stock issued under share-based compensation plans |  | 0 | 2 | (2) |  |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (3,771) |  | (3,771) |  |  |  |
Common stock issued under employee stock purchase plan |  | 4,501 |  | 4,501 |  |  |  |
Common stock dividends |  | (13,458) |  |  |  | (13,573) |  |
Common stock dividends, accrued dividend shares |  |  |  | 115 |  |  |  |
Distributions to noncontrolling interests |  | (250) |  |  |  |  |  | (250)
Share-based compensation expense |  | 8,840 |  | 8,840 |  |  |  |
Balance at Sep. 30, 2019 |  | 1,975,811 | 603 | 30,786 | (87,370) | 2,285,083 | (253,937) | 646
Balance at Jun. 30, 2019 |  | 1,894,831 | 603 | 26,640 | (86,896) | 2,207,775 | (253,937) | 646
Net income including noncontrolling interests |  | 81,834 |  |  |  | 81,834 |  | 0
Other comprehensive (loss) income |  | (474) |  |  | (474) |  |  |
Tax withholding for common stock issued under share-based compensation plans |  | (36) |  | (36) |  |  |  |
Common stock issued under employee stock purchase plan |  | 1,532 |  | 1,532 |  |  |  |
Common stock dividends |  | (4,491) |  |  |  | (4,526) |  |
Common stock dividends, accrued dividend shares |  |  |  | 35 |  |  |  |
Share-based compensation expense |  | 2,615 |  | 2,615 |  |  |  |
Balance at Sep. 30, 2019 |  | $ 1,975,811 | $ 603 | $ 30,786 | $ (87,370) | $ 2,285,083 | $ (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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