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v3.24.0.1

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Shares | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 9,858 | $ 409,958 | $ 2,821,359 | $ (301,211) | $ (2,149,714) | $ 790,250
Beginning Balance (in shares) at Dec. 31, 2020 | 59,641,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 276,580 |  |  | 276,580
Unrecognized amounts from defined benefit pension plans, net of tax |  |  |  | 88,539 |  | 88,539
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax |  |  |  | 5,607 |  | 5,607
Currency translation adjustment |  |  |  | (50,514) |  | (50,514)
Cash dividends declared |  |  | (124,669) |  |  | (124,669)
Stock-based compensation activity |  | 38,720 |  |  | 4,299 | 43,019
Stock-based compensation activity (in shares) | 393,000 |  |  |  |  |
Purchase of shares for treasury |  |  |  |  | (164,526) | (164,526)
Purchase of shares for treasury (in shares) | (1,247,000) |  |  |  |  |
Other |  | 2,590 | (2,967) |  |  | (377)
Ending Balance at Dec. 31, 2021 | $ 9,858 | 451,268 | 2,970,303 | (257,579) | (2,309,941) | 863,909
Ending Balance (in shares) at Dec. 31, 2021 | 58,787,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 472,224 |  |  | 472,224
Unrecognized amounts from defined benefit pension plans, net of tax |  |  |  | 11,450 |  | 11,450
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax |  |  |  | 5,815 |  | 5,815
Currency translation adjustment |  |  |  | (35,084) |  | (35,084)
Cash dividends declared |  |  | (134,931) |  |  | (134,931)
Stock-based compensation activity |  | 29,194 |  |  | 2,458 | 31,652
Stock-based compensation activity (in shares) | 211,000 |  |  |  |  |
Purchase of shares for treasury |  |  |  |  | (181,293) | (181,293)
Purchase of shares for treasury (in shares) | (1,374,000) |  |  |  |  |
Other |  | 1,395 | (1,096) |  |  | 299
Ending Balance at Dec. 31, 2022 | $ 9,858 | 481,857 | 3,306,500 | (275,398) | (2,488,776) | $ 1,034,041
Ending Balance (in shares) at Dec. 31, 2022 | 57,624,000 |  |  |  |  | 57,623,539
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 545,248 |  |  | $ 545,248
Unrecognized amounts from defined benefit pension plans, net of tax |  |  |  | (215) |  | (215)
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax |  |  |  | 2,627 |  | 2,627
Currency translation adjustment |  |  |  | 43,139 |  | 43,139
Cash dividends declared |  |  | (151,513) |  |  | (151,513)
Stock-based compensation activity |  | 43,609 |  |  | 4,987 | 48,596
Stock-based compensation activity (in shares) | 451,000 |  |  |  |  |
Purchase of shares for treasury |  |  |  |  | (198,765) | (198,765)
Purchase of shares for treasury (in shares) | (1,098,000) |  |  |  |  |
Other |  | (2,109) | (12,197) |  |  | (14,306)
Ending Balance at Dec. 31, 2023 | $ 9,858 | $ 523,357 | $ 3,688,038 | $ (229,847) | $ (2,682,554) | $ 1,308,852
Ending Balance (in shares) at Dec. 31, 2023 | 56,977,000 |  |  |  |  | 56,975,815

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