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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Total Shareholders’ Equity | Common Stock and Additional Paid-In Capital | Retained Earnings | Cumulative Translation Adjustment | Retirement Benefits Adjustment | Cumulative Unrealized Gain (Loss) on Derivatives | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 2,263,229 |  | $ 761,352 | $ 2,615,131 | $ (94,353) | $ (25,809) | $ (7,183) | $ (985,909) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 101,998 |  |  | 101,998 |  |  |  |  |
Cumulative translation adjustment | (26,456) |  |  |  | (26,456) |  |  |  |
Net change in retirement obligations (net of tax) | 2,296 |  |  |  |  | 2,296 |  |  |
Net change on derivatives designated as cash flow hedges (net of tax) | 1,194 |  |  |  |  |  | 1,194 |  |
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax) | 2,089 |  |  |  |  |  |  | 2,089 |
Repurchase of shares of common stock | (108,907) |  |  |  |  |  |  | (108,907) |
Shares surrendered for tax withholding | (12,119) |  |  |  |  |  |  | (12,119) |
Share-based compensation | 6,463 |  | 6,463 |  |  |  |  |  |
Balance at Mar. 31, 2020 | 2,229,787 |  | 767,815 | 2,717,129 | (120,809) | (23,513) | (5,989) | (1,104,846) |
Balance at Dec. 31, 2019 | 2,263,229 |  | 761,352 | 2,615,131 | (94,353) | (25,809) | (7,183) | (985,909) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 276,710 |  |  |  |  |  |  |  |
Net income | 276,710 |  |  |  |  |  |  |  |
Net change in retirement obligations (net of tax) | 1,956 |  |  |  |  |  |  |  |
Repurchase of shares of common stock | (110,300) |  |  |  |  |  |  |  |
Balance at Sep. 30, 2020 | 2,396,529 |  | 779,368 | 2,778,130 | (54,195) | (23,853) | (3,201) | (1,079,720) |
Balance at Mar. 31, 2020 | 2,229,787 |  | 767,815 | 2,717,129 | (120,809) | (23,513) | (5,989) | (1,104,846) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income | 70,864 |  |  | 70,864 |  |  |  |  |
Cumulative translation adjustment | 19,271 |  |  |  | 19,271 |  |  |  |
Net change in retirement obligations (net of tax) | (631) |  |  |  |  | (631) |  |  |
Net change on derivatives designated as cash flow hedges (net of tax) | 2,116 |  |  |  |  |  | 2,116 |  |
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax) | 11,022 |  |  |  |  |  |  | 11,022 |
Repurchase of shares of common stock | (1,435) |  |  |  |  |  |  | (1,435) |
Shares surrendered for tax withholding | (29) |  |  |  |  |  |  | (29) |
Share-based compensation | 5,753 |  | 5,753 |  |  |  |  |  |
Cash dividends declared | (75,681) |  |  | (75,681) |  |  |  |  |
Balance at Jun. 30, 2020 | 2,261,037 |  | 773,568 | 2,712,312 | (101,538) | (24,144) | (3,873) | (1,095,288) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 103,848 |  |  |  |  |  |  |  |
Net income | 103,848 |  |  | 103,848 |  |  |  |  |
Cumulative translation adjustment | 47,343 |  |  |  | 47,343 |  |  |  |
Net change in retirement obligations (net of tax) | 291 |  |  |  |  | 291 |  |  |
Net change on derivatives designated as cash flow hedges (net of tax) | 672 |  |  |  |  |  | 672 |  |
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax) | 15,618 |  |  |  |  |  |  | 15,618 |
Shares surrendered for tax withholding | (50) |  |  |  |  |  |  | (50) |
Share-based compensation | 5,800 |  | 5,800 |  |  |  |  |  |
Cash dividends declared | (38,030) |  |  | (38,030) |  |  |  |  |
Balance at Sep. 30, 2020 | 2,396,529 |  | 779,368 | 2,778,130 | (54,195) | (23,853) | (3,201) | (1,079,720) |
Balance at Dec. 31, 2020 | 2,540,326 | $ 2,540,203 | 776,054 | 2,841,546 | 13,430 | (24,424) | (2,531) | (1,063,872) | $ 123
Balance at Dec. 31, 2020 | 2,540,203 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 112,672 | 112,708 |  | 112,708 |  |  |  |  | (36)
Cumulative translation adjustment | (48,437) | (48,439) |  |  | (48,439) |  |  |  | 2
Net change in retirement obligations (net of tax) | 745 | 745 |  |  |  | 745 |  |  |
Net change on derivatives designated as cash flow hedges (net of tax) | 664 | 664 |  |  |  |  | 664 |  |
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax) | 3,231 | 3,231 |  |  |  |  |  | 3,231 |
Shares surrendered for tax withholding | (5,460) | (5,460) |  |  |  |  |  | (5,460) |
Share-based compensation | 6,274 | 6,274 | 6,274 |  |  |  |  |  |
Balance at Mar. 31, 2021 | 2,610,015 | 2,609,926 | 782,328 | 2,954,254 | (35,009) | (23,679) | (1,867) | (1,066,101) | 89
Balance at Dec. 31, 2020 | 2,540,326 | 2,540,203 | 776,054 | 2,841,546 | 13,430 | (24,424) | (2,531) | (1,063,872) | 123
Balance at Dec. 31, 2020 | 2,540,203 |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 330,565 |  |  |  |  |  |  |  |
Net income | 330,645 |  |  |  |  |  |  |  |
Net change in retirement obligations (net of tax) | 10,795 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2021 | 2,726,283 | 2,726,245 | 791,530 | 3,048,856 | (43,457) | (13,629) | 0 | (1,057,055) | 38
Balance at Sep. 30, 2021 | 2,726,245 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2021 | 2,610,015 | 2,609,926 | 782,328 | 2,954,254 | (35,009) | (23,679) | (1,867) | (1,066,101) | 89
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 102,179 | 102,195 |  | 102,195 |  |  |  |  | (16)
Cumulative translation adjustment | 20,250 | 20,255 |  |  | 20,255 |  |  |  | (5)
Net change in retirement obligations (net of tax) | 9,210 | 9,210 |  |  |  | 9,210 |  |  |
Net change on derivatives designated as cash flow hedges (net of tax) | 1,867 | 1,867 |  |  |  |  | 1,867 |  |
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax) | 7,456 | 7,456 |  |  |  |  |  | 7,456 |
Shares surrendered for tax withholding | (74) | (74) |  |  |  |  |  | (74) |
Share-based compensation | 4,247 | 4,247 | 4,247 |  |  |  |  |  |
Cash dividends declared | (82,286) | (82,286) |  | (82,286) |  |  |  |  |
Balance at Jun. 30, 2021 | 2,672,864 | 2,672,796 | 786,575 | 2,974,163 | (14,754) | (14,469) | 0 | (1,058,719) | 68
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 115,714 | 115,742 |  | 115,742 |  |  |  |  | (28)
Net income | 115,742 |  |  |  |  |  |  |  |
Cumulative translation adjustment | (28,705) | (28,703) |  |  | (28,703) |  |  |  | (2)
Net change in retirement obligations (net of tax) | 840 | 840 |  |  |  | 840 |  |  |
Issuance of shares of common stock from issuance of unvested shares, performance share units and exercise of stock options (net of tax) | 1,810 | 1,810 |  |  |  |  |  | 1,810 |
Shares surrendered for tax withholding | (146) | (146) |  |  |  |  |  | (146) |
Share-based compensation | 4,955 | 4,955 | 4,955 |  |  |  |  |  |
Cash dividends declared | (41,049) | (41,049) |  | (41,049) |  |  |  |  |
Balance at Sep. 30, 2021 | 2,726,283 | $ 2,726,245 | $ 791,530 | $ 3,048,856 | $ (43,457) | $ (13,629) | $ 0 | $ (1,057,055) | $ 38
Balance at Sep. 30, 2021 | $ 2,726,245 |  |  |  |  |  |  |  |

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