XML 23 R10.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Accumulated Other Comprehensive Loss
 [1]
Retained Earnings
Treasury Stock
Noncontrolling Interests
Balance at Dec. 31, 2019 $ 2,057,780 $ 604 $ 32,274 $ (89,288) $ 2,367,481 $ (253,937) $ 646
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income including noncontrolling interests 132,943       132,943    
Other comprehensive income (loss) (19,945)     (19,945)      
Cumulative-effect adjustment [2] (2,307)       (2,307)    
Common stock issued under share-based compensation plans 2 2          
Tax withholding for common stock issued under share-based compensation plans (2,640)   (2,640)        
Common stock issued under employee stock purchase plan 6,557   6,557        
Common stock dividends (17,674)       (17,796)    
Common stock dividends, accrued dividend shares     122        
Repurchases of common stock (112,553)         (112,553)  
Distributions to noncontrolling interests (70)           (70)
Share-based compensation expense 11,151   11,151        
Balance at Dec. 31, 2020 2,053,244 606 47,464 (109,233) 2,480,321 (366,490) 576
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income including noncontrolling interests 383,701       383,532   169
Other comprehensive income (loss) 25,671     25,671      
Common stock issued under share-based compensation plans 0 1 (1)        
Tax withholding for common stock issued under share-based compensation plans (4,210)   (4,210)        
Common stock issued under employee stock purchase plan 7,328   7,328        
Common stock dividends (28,163)       (28,349)    
Common stock dividends, accrued dividend shares     186        
Repurchases of common stock (195,546)         (195,546)  
Distributions to noncontrolling interests (43)           (43)
Share-based compensation expense 11,107   11,107        
Balance at Dec. 31, 2021 2,253,089 607 61,874 (83,562) 2,835,504 (562,036) 702
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income including noncontrolling interests 406,122       406,122    
Other comprehensive income (loss) (9,889)     (9,889)      
Common stock issued under share-based compensation plans 2 2 0        
Tax withholding for common stock issued under share-based compensation plans (7,539)   (7,539)        
Common stock issued under employee stock purchase plan 8,177   8,177        
Common stock dividends (27,187)       (27,345)    
Common stock dividends, accrued dividend shares     158        
Repurchases of common stock (660,609)         (660,609)  
Share-based compensation expense 12,125   12,125        
Balance at Dec. 31, 2022 $ 1,974,291 $ 609 $ 74,795 $ (93,451) $ 3,214,281 $ (1,222,645) $ 702
[1] Represents cumulative foreign currency translation and post retirement liability adjustments of $(8.3) million and $(85.2) million, respectively, as of December 31, 2022, $2.5 million and $(86.1) million, respectively, as of December 31, 2021, and $2.9 million and $(112.1) million, respectively, as of December 31, 2020.
[2] Represents adjustment to retained earnings upon the adoption of Accounting Standards Codification Topic 326.