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v3.23.2

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, 2021 | $ 2,253,089 | $ 607 | $ 61,874 | $ (83,562) | $ 2,835,504 | $ (562,036) | $ 702
Net income | 174,050 |  |  |  | 174,050 |  |
Other comprehensive income (loss) | (9,661) |  |  | (9,661) |  |  |
Common stock issued under share-based compensation plans | 2 | 2 |  |  |  |  |
Tax withholding for common stock issued under share-based compensation plans | (7,239) |  | (7,239) |  |  |  |
Common stock issued under employee stock purchase plan | 4,023 |  | 4,023 |  |  |  |
Common stock dividends | (13,619) |  |  |  | (13,710) |  |
Common stock dividends, accrued dividend shares |  |  | 91 |  |  |  |
Repurchases of common stock | (454,317) |  |  |  |  | (454,317) |
Share-based compensation expense | 6,463 |  | 6,463 |  |  |  |
Balance at Jun. 30, 2022 | 1,952,791 | 609 | 65,212 | (93,223) | 2,995,844 | (1,016,353) | 702
Balance at Mar. 31, 2022 | 2,135,798 | 608 | 62,374 | (85,949) | 2,901,909 | (743,846) | 702
Net income | 100,664 |  |  |  | 100,664 |  |
Other comprehensive income (loss) | (7,274) |  |  | (7,274) |  |  |
Common stock issued under share-based compensation plans | 1 | 1 |  |  |  |  |
Tax withholding for common stock issued under share-based compensation plans | (2,295) |  | (2,295) |  |  |  |
Common stock issued under employee stock purchase plan | 2,068 |  | 2,068 |  |  |  |
Common stock dividends | (6,689) |  |  |  | (6,729) |  |
Common stock dividends, accrued dividend shares |  |  | 40 |  |  |  |
Repurchases of common stock | (272,507) |  |  |  |  | (272,507) |
Share-based compensation expense | 3,025 |  | 3,025 |  |  |  |
Balance at Jun. 30, 2022 | 1,952,791 | 609 | 65,212 | (93,223) | 2,995,844 | (1,016,353) | 702
Balance at Dec. 31, 2022 | 1,974,291 | 609 | 74,795 | (93,451) | 3,214,281 | (1,222,645) | 702
Net income | 252,068 |  |  |  | 252,068 |  |
Other comprehensive income (loss) | 6,924 |  |  | 6,924 |  |  |
Common stock issued under share-based compensation plans | 0 | 2 | (2) |  |  |  |
Tax withholding for common stock issued under share-based compensation plans | (5,295) |  | (5,295) |  |  |  |
Common stock issued under employee stock purchase plan | 4,441 |  | 4,441 |  |  |  |
Common stock dividends | (15,714) |  |  |  | (15,796) |  |
Common stock dividends, accrued dividend shares |  |  | 82 |  |  |  |
Repurchases of common stock | (106,163) |  |  |  |  | (106,163) |
Share-based compensation expense | 7,535 |  | 7,535 |  |  |  |
Balance at Jun. 30, 2023 | 2,118,087 | 611 | 81,556 | (86,527) | 3,450,553 | (1,328,808) | 702
Balance at Mar. 31, 2023 | 2,066,325 | 610 | 75,850 | (90,675) | 3,318,560 | (1,238,722) | 702
Net income | 140,595 |  |  |  | 140,595 |  |
Other comprehensive income (loss) | 4,148 |  |  | 4,148 |  |  |
Common stock issued under share-based compensation plans | 0 | 1 | (1) |  |  |  |
Tax withholding for common stock issued under share-based compensation plans | (53) |  | (53) |  |  |  |
Common stock issued under employee stock purchase plan | 2,273 |  | 2,273 |  |  |  |
Common stock dividends | (8,563) |  |  |  | (8,602) |  |
Common stock dividends, accrued dividend shares |  |  | 39 |  |  |  |
Repurchases of common stock | (90,086) |  |  |  |  | (90,086) |
Share-based compensation expense | 3,448 |  | 3,448 |  |  |  |
Balance at Jun. 30, 2023 | $ 2,118,087 | $ 611 | $ 81,556 | $ (86,527) | $ 3,450,553 | $ (1,328,808) | $ 702
[1] | Represents cumulative foreign currency translation adjustments and post-retirement liability adjustments.

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