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v3.21.1

Condensed Consolidated Statements of Stockholders' Investment - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | $ 1,879,933 | $ 1,670,730
Net income | 173,305 | 78,146
Foreign currency adjustments, net of tax | (7,286) | (32,195)
Dividends declared | (69,606) | (69,871)
Stock issued for employee benefit plans | (3,003) | (2,526)
Issuance of restricted stock, net of forfeitures | 0 |
Issuance of restricted stock, net of forfeitures |  | 0
Stock-based compensation expense | 23,989 | 11,397
Repurchase of common stock | (129,145) | (68,563)
Ending balance | $ 1,868,187 | $ 1,587,118
Dividends declared, per share (in dollars per share) | $ 0.51 | $ 0.51
Common Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance (in shares) | 134,298 | 134,895
Beginning balance | $ 13,430 | $ 13,490
Stock issued for employee benefit plans (in shares) | 357 | 343
Stock issued for employee benefit plans | $ 36 | $ 34
Issuance of restricted stock, net of forfeitures (in shares) | (26) |
Issuance of restricted stock, net of forfeitures | $ (3) |
Issuance of restricted stock, net of forfeitures (in shares) |  | 321
Issuance of restricted stock, net of forfeitures |  | $ 32
Stock-based compensation expense (in shares) | 0 | 0
Stock-based compensation expense | $ 0 | $ 0
Repurchase of common stock (in shares) | (1,386) | (973)
Repurchase of common stock | $ (139) | $ (97)
Ending balance (in shares) | 133,243 | 134,586
Ending balance | $ 13,324 | $ 13,459
Additional Paid-in Capital |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 566,022 | 546,646
Stock issued for employee benefit plans | (21,805) | (24,192)
Issuance of restricted stock, net of forfeitures | 3 |
Issuance of restricted stock, net of forfeitures |  | (32)
Stock-based compensation expense | 23,989 | 11,397
Ending balance | 568,209 | 533,819
Retained Earnings |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | 4,372,833 | 4,144,834
Net income | 173,305 | 78,146
Dividends declared | (69,606) | (69,871)
Ending balance | 4,476,532 | 4,153,109
Accumulated Other Comprehensive Loss |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (45,998) | (76,149)
Foreign currency adjustments, net of tax | (7,286) | (32,195)
Ending balance | (53,284) | (108,344)
Treasury Stock |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |
Beginning balance | (3,026,354) | (2,958,091)
Stock issued for employee benefit plans | 18,766 | 21,632
Stock-based compensation expense | 0 | 0
Repurchase of common stock | (129,006) | (68,466)
Ending balance | $ (3,136,594) | $ (3,004,925)

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