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v3.19.3

Consolidated Statements of Stockholders' Investment - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Jan. 01, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | $ 1,659,311 | $ 1,652,561 | $ 1,595,087 | $ 1,518,159 | $ 1,484,672 | $ 1,425,745 | $ 1,595,087 | $ 1,425,745 |
Net income | 146,894 | 169,180 | 161,788 | 175,895 | 159,163 | 142,297 | 477,862 | 477,355 |
Cumulative effect change - revenue recognition |  |  |  |  |  |  |  |  | $ 9,239
Foreign currency translation | (18,576) | (5,688) | 5,297 | (10,877) | (27,512) | (565) |  |  |
Dividends declared | (68,855) | (69,268) | (69,683) | (64,716) | (65,084) | (65,384) |  |  |
Stock issued for employee benefit plans | 10,818 | 7,699 | 7,573 | 8,868 | 10,547 | 6,406 |  |  |
Issuance of restricted stock, net of forfeitures | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Stock-based compensation expense | 8,850 | 14,684 | 17,123 | 23,771 | 26,570 | 18,134 |  |  |
Repurchase of common stock | (65,346) | (109,857) | (64,624) | (84,497) | (70,197) | (51,200) |  |  |
Ending balance | $ 1,673,096 | $ 1,659,311 | $ 1,652,561 | $ 1,566,603 | $ 1,518,159 | $ 1,484,672 | $ 1,673,096 | $ 1,566,603 |
Common Stock |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance (in shares) | 135,731 | 136,889 | 137,284 | 138,744 | 139,353 | 139,542 | 137,284 | 139,542 |
Beginning balance | $ 13,573 | $ 13,689 | $ 13,728 | $ 13,874 | $ 13,935 | $ 13,954 | $ 13,728 | $ 13,954 |
Stock issued for employee benefit plans (in shares) | 194 | 129 | 342 | 144 | 174 | 370 |  |  |
Stock issued for employee benefit plans | $ 20 | $ 13 | $ 34 | $ 15 | $ 17 | $ 37 |  |  |
Issuance of restricted stock, net of forfeitures (in shares) |  |  | (3) |  |  | (2) |  |  |
Issuance of restricted stock, net of forfeitures (in shares) | 9 | 23 |  | 2 | 1 |  |  |  |
Issuance of restricted stock, net of forfeitures | $ 1 | $ 2 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Stock-based compensation expense (in shares) | 0 | 0 | 0 | 0 | 0 | 0 |  |  |
Stock-based compensation expense | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 |  |  |
Repurchase of common stock (in shares) | (782) | (1,310) | (734) | (890) | (784) | (557) |  |  |
Repurchase of common stock | $ (79) | $ (131) | $ (73) | $ (89) | $ (78) | $ (56) |  |  |
Ending balance (in shares) | 135,152 | 135,731 | 136,889 | 138,000 | 138,744 | 139,353 | 135,152 | 138,000 |
Ending balance | $ 13,515 | $ 13,573 | $ 13,689 | $ 13,800 | $ 13,874 | $ 13,935 | $ 13,515 | $ 13,800 |
Additional Paid-in Capital |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | 541,090 | 527,089 | 521,486 | 478,451 | 451,966 | 444,280 | 521,486 | 444,280 |
Stock issued for employee benefit plans | (561) | (681) | (11,520) | 217 | (85) | (10,441) |  |  |
Issuance of restricted stock, net of forfeitures | (1) | (2) | 0 | 0 | 0 | 0 |  |  |
Stock-based compensation expense | 8,850 | 14,684 | 17,123 | 23,771 | 26,570 | 18,127 |  |  |
Ending balance | 549,378 | 541,090 | 527,089 | 502,439 | 478,451 | 451,966 | 549,378 | 502,439 |
Retained Earnings |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | 4,037,610 | 3,937,698 | 3,845,593 | 3,617,324 | 3,523,245 | 3,437,093 | 3,845,593 | 3,437,093 |
Net income | 146,894 | 169,180 | 161,788 | 175,895 | 159,163 | 142,297 |  |  |
Cumulative effect change - revenue recognition |  |  |  |  |  |  |  |  | $ 9,239
Dividends declared | (68,855) | (69,268) | (69,683) | (64,716) | (65,084) | (65,384) |  |  |
Ending balance | 4,115,649 | 4,037,610 | 3,937,698 | 3,728,503 | 3,617,324 | 3,523,245 | 4,115,649 | 3,728,503 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | (72,326) | (66,638) | (71,935) | (46,537) | (19,025) | (18,460) | (71,935) | (18,460) |
Foreign currency translation | (18,576) | (5,688) | 5,297 | (10,877) | (27,512) | (565) |  |  |
Ending balance | (90,902) | (72,326) | (66,638) | (57,414) | (46,537) | (19,025) | (90,902) | (57,414) |
Treasury Stock |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | (2,860,636) | (2,759,277) | (2,713,785) | (2,544,953) | (2,485,449) | (2,451,122) | (2,713,785) | (2,451,122) |
Stock issued for employee benefit plans | 11,359 | 8,367 | 19,059 | 8,636 | 10,615 | 16,810 |  |  |
Stock-based compensation expense | 0 | 0 | 0 | 0 | 0 | 7 |  |  |
Repurchase of common stock | (65,267) | (109,726) | (64,551) | (84,408) | (70,119) | (51,144) |  |  |
Ending balance | $ (2,914,544) | $ (2,860,636) | $ (2,759,277) | $ (2,620,725) | $ (2,544,953) | $ (2,485,449) | $ (2,914,544) | $ (2,620,725) |

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