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v3.25.0.1

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, 2021 | $ 9,858 | $ 451,268 | $ 2,970,303 | $ (257,579) | $ (2,309,941) | $ 863,909
Beginning Balance (in shares) at Dec. 31, 2021 | 58,787,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 472,224 |  |  | 472,224
Defined benefit pension plan activity, 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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 545,248 |  |  | 545,248
Defined benefit pension plan activity, 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
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 466,108 |  |  | $ 466,108
Defined benefit pension plan activity, net of tax |  |  |  | 948 |  | 948
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax |  |  |  | 719 |  | 719
Currency translation adjustment |  |  |  | (71,955) |  | (71,955)
Cash dividends declared |  |  | (163,875) |  |  | (163,875)
Stock-based compensation activity |  | 47,197 |  |  | 4,259 | 51,456
Stock-based compensation activity (in shares) | 463,000 |  |  |  |  |
Purchase of shares for treasury |  |  |  |  | (263,751) | (263,751)
Purchase of shares for treasury (in shares) | (1,229,000) |  |  |  |  |
Other |  | (3,814) | 2,745 |  |  | (1,069)
Ending Balance at Dec. 31, 2024 | $ 9,858 | $ 566,740 | $ 3,993,016 | $ (300,135) | $ (2,942,046) | $ 1,327,433
Ending Balance (in shares) at Dec. 31, 2024 | 56,211,000 |  |  |  |  | 56,211,219

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