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v3.20.2

Condensed Consolidated Statements of Stockholders' Investment - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ 1,704,328 | $ 1,587,118 | $ 1,670,730 | $ 1,659,311 | $ 1,652,561 | $ 1,595,087 | $ 1,670,730 | $ 1,595,087
Net income | 136,529 | 143,939 | 78,146 | 146,894 | 169,180 | 161,788 | 358,614 | 477,862
Foreign currency adjustments, net of tax | 13,236 | 24,253 | (32,195) | (18,576) | (5,688) | 5,297 |  |
Dividends declared | (70,188) | (69,791) | (69,871) | (68,855) | (69,268) | (69,683) |  |
Stock issued for employee benefit plans | 78,678 | 7,855 | (2,526) | 10,818 | 7,699 | 7,573 |  |
Issuance of restricted stock, net of forfeitures |  |  | 0 | 0 | 0 | 0 |  |
Stock-based compensation expense | 10,776 | 10,954 | 11,397 | 8,850 | 14,684 | 17,123 |  |
Repurchase of common stock |  |  | (68,563) | (65,346) | (109,857) | (64,624) |  |
Ending balance | $ 1,873,359 | $ 1,704,328 | $ 1,587,118 | $ 1,673,096 | $ 1,659,311 | $ 1,652,561 | $ 1,873,359 | $ 1,673,096
Dividends declared, per share (in dollars per share) | $ 0.51 | $ 0.51 | $ 0.51 | $ 0.50 | $ 0.50 | $ 0.50 |  |
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance (in shares) | 134,724 | 134,586 | 134,895 | 135,731 | 136,889 | 137,284 | 134,895 | 137,284
Beginning balance | $ 13,472 | $ 13,459 | $ 13,490 | $ 13,573 | $ 13,689 | $ 13,728 | $ 13,490 | $ 13,728
Stock issued for employee benefit plans (in shares) | 1,176 | 138 | 343 | 194 | 129 | 342 |  |
Stock issued for employee benefit plans | $ 118 | $ 13 | $ 34 | $ 20 | $ 13 | $ 34 |  |
Issuance of restricted stock, net of forfeitures (in shares) |  |  | 321 | 9 | 23 |  |  |
Issuance of restricted stock, net of forfeitures (in shares) |  |  |  |  |  | (3) |  |
Issuance of restricted stock, net of forfeitures |  |  | $ 32 | $ 1 | $ 2 | $ 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) |  |  | (973) | (782) | (1,310) | (734) |  |
Repurchase of common stock |  |  | $ (97) | $ (79) | $ (131) | $ (73) |  |
Ending balance (in shares) | 135,900 | 134,724 | 134,586 | 135,152 | 135,731 | 136,889 | 135,900 | 135,152
Ending balance | $ 13,590 | $ 13,472 | $ 13,459 | $ 13,515 | $ 13,573 | $ 13,689 | $ 13,590 | $ 13,515
Additional Paid-in Capital |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 543,608 | 533,819 | 546,646 | 541,090 | 527,089 | 521,486 | 546,646 | 521,486
Stock issued for employee benefit plans | 1,032 | (1,165) | (24,192) | (561) | (681) | (11,520) |  |
Issuance of restricted stock, net of forfeitures |  |  | (32) | (1) | (2) | 0 |  |
Stock-based compensation expense | 10,776 | 10,954 | 11,397 | 8,850 | 14,684 | 17,123 |  |
Ending balance | 555,416 | 543,608 | 533,819 | 549,378 | 541,090 | 527,089 | 555,416 | 549,378
Retained Earnings |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | 4,227,257 | 4,153,109 | 4,144,834 | 4,037,610 | 3,937,698 | 3,845,593 | 4,144,834 | 3,845,593
Net income | 136,529 | 143,939 | 78,146 | 146,894 | 169,180 | 161,788 |  |
Dividends declared | (70,188) | (69,791) | (69,871) | (68,855) | (69,268) | (69,683) |  |
Ending balance | 4,293,598 | 4,227,257 | 4,153,109 | 4,115,649 | 4,037,610 | 3,937,698 | 4,293,598 | 4,115,649
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (84,091) | (108,344) | (76,149) | (72,326) | (66,638) | (71,935) | (76,149) | (71,935)
Foreign currency adjustments, net of tax | 13,236 | 24,253 | (32,195) | (18,576) | (5,688) | 5,297 |  |
Ending balance | (70,855) | (84,091) | (108,344) | (90,902) | (72,326) | (66,638) | (70,855) | (90,902)
Treasury Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (2,995,918) | (3,004,925) | (2,958,091) | (2,860,636) | (2,759,277) | (2,713,785) | (2,958,091) | (2,713,785)
Stock issued for employee benefit plans | 77,528 | 9,007 | 21,632 | 11,359 | 8,367 | 19,059 |  |
Stock-based compensation expense | 0 | 0 | 0 | 0 | 0 | 0 |  |
Repurchase of common stock |  |  | (68,466) | (65,267) | (109,726) | (64,551) |  |
Ending balance | $ (2,918,390) | $ (2,995,918) | $ (3,004,925) | $ (2,914,544) | $ (2,860,636) | $ (2,759,277) | $ (2,918,390) | $ (2,914,544)

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