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v3.24.0.1

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, 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 |  |  |  |  |
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income including noncontrolling interests | 633,329 |  |  |  | 632,994 |  | 335
Other comprehensive income (loss) | 7,747 |  |  | 7,747 |  |  |
Common stock issued under share-based compensation plans | 0 | 2 | (2) |  |  |  |
Tax withholding for common stock issued under share-based compensation plans | (6,060) |  | (6,060) |  |  |  |
Common stock issued under employee stock purchase plan | 9,189 |  | 9,189 |  |  |  |
Common stock dividends | (32,684) |  |  |  | (32,836) |  |
Common stock dividends, accrued dividend shares |  |  | 152 |  |  |  |
Repurchases of common stock | (128,736) |  |  |  |  | (128,736) |
Share-based compensation expense | 13,739 |  | 13,739 |  |  |  |
Balance at Dec. 31, 2023 | $ 2,470,815 | $ 611 | $ 91,813 | $ (85,704) | $ 3,814,439 | $ (1,351,381) | $ 1,037
[1] | Represents cumulative foreign currency translation and post retirement liability adjustments of $(1.8) million and $(83.9) million, respectively, as of December 31, 2023, $(8.3) million and $(85.2) million, respectively, as of December 31, 2022, and $2.5 million and $(86.1) million, respectively, as of December 31, 2021.

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