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v3.20.2

Condensed Consolidated Statements of Stockholders' Investment - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 1,587,118 | $ 1,670,730 | $ 1,652,561 | $ 1,595,087 | $ 1,670,730 | $ 1,595,087
Net income | 143,939 | 78,146 | 169,180 | 161,788 | 222,085 | 330,968
Foreign currency adjustments, net of tax | 24,253 | (32,195) | (5,688) | 5,297 |  |
Dividends declared | (69,791) | (69,871) | (69,268) | (69,683) |  |
Stock issued for employee benefit plans | 7,855 | (2,526) | 7,699 | 7,573 |  |
Issuance of restricted stock, net of forfeitures |  | 0 | 0 | 0 |  |
Stock-based compensation expense | 10,954 | 11,397 | 14,684 | 17,123 |  |
Repurchase of common stock |  | (68,563) | (109,857) | (64,624) |  |
Ending balance | $ 1,704,328 | $ 1,587,118 | $ 1,659,311 | $ 1,652,561 | $ 1,704,328 | $ 1,659,311
Dividends declared, per share (in dollars per share) | $ 0.51 | $ 0.51 | $ 0.50 | $ 0.50 |  |
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance (in shares) | 134,586 | 134,895 | 136,889 | 137,284 | 134,895 | 137,284
Beginning balance | $ 13,459 | $ 13,490 | $ 13,689 | $ 13,728 | $ 13,490 | $ 13,728
Stock issued for employee benefit plans (in shares) | 138 | 343 | 129 | 342 |  |
Stock issued for employee benefit plans | $ 13 | $ 34 | $ 13 | $ 34 |  |
Issuance of restricted stock, net of forfeitures (in shares) |  | 321 | 23 |  |  |
Issuance of restricted stock, net of forfeitures (in shares) |  |  |  | (3) |  |
Issuance of restricted stock, net of forfeitures |  | $ 32 | $ 2 | $ 0 |  |
Stock-based compensation expense (in shares) | 0 | 0 | 0 | 0 |  |
Stock-based compensation expense | $ 0 | $ 0 | $ 0 | $ 0 |  |
Repurchase of common stock (in shares) |  | (973) | (1,310) | (734) |  |
Repurchase of common stock |  | $ (97) | $ (131) | $ (73) |  |
Ending balance (in shares) | 134,724 | 134,586 | 135,731 | 136,889 | 134,724 | 135,731
Ending balance | $ 13,472 | $ 13,459 | $ 13,573 | $ 13,689 | $ 13,472 | $ 13,573
Additional Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 533,819 | 546,646 | 527,089 | 521,486 | 546,646 | 521,486
Stock issued for employee benefit plans | (1,165) | (24,192) | (681) | (11,520) |  |
Issuance of restricted stock, net of forfeitures |  | (32) | (2) | 0 |  |
Stock-based compensation expense | 10,954 | 11,397 | 14,684 | 17,123 |  |
Ending balance | 543,608 | 533,819 | 541,090 | 527,089 | 543,608 | 541,090
Retained Earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 4,153,109 | 4,144,834 | 3,937,698 | 3,845,593 | 4,144,834 | 3,845,593
Net income | 143,939 | 78,146 | 169,180 | 161,788 |  |
Dividends declared | (69,791) | (69,871) | (69,268) | (69,683) |  |
Ending balance | 4,227,257 | 4,153,109 | 4,037,610 | 3,937,698 | 4,227,257 | 4,037,610
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (108,344) | (76,149) | (66,638) | (71,935) | (76,149) | (71,935)
Foreign currency adjustments, net of tax | 24,253 | (32,195) | (5,688) | 5,297 |  |
Ending balance | (84,091) | (108,344) | (72,326) | (66,638) | (84,091) | (72,326)
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (3,004,925) | (2,958,091) | (2,759,277) | (2,713,785) | (2,958,091) | (2,713,785)
Stock issued for employee benefit plans | 9,007 | 21,632 | 8,367 | 19,059 |  |
Stock-based compensation expense | 0 | 0 | 0 | 0 |  |
Repurchase of common stock |  | (68,466) | (109,726) | (64,551) |  |
Ending balance | $ (2,995,918) | $ (3,004,925) | $ (2,860,636) | $ (2,759,277) | $ (2,995,918) | $ (2,860,636)

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