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v3.25.0.1

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Capital In Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 138,449,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Purchase and retirement of common stock (in shares) |  | (5,914,000) |  |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  | 90,000 |  |  |
Issuance of common stock under share-based award plans (in shares) |  | 1,537,000 |  |  |
Ending balance (in shares) at Dec. 31, 2022 |  | 134,162,000 |  |  |
Beginning balance at Dec. 31, 2021 |  | $ 1,384 | $ 1,246,608 | $ 632,614 | $ (19,843)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Purchase and retirement of common stock |  | (58) | (37,019) | (301,365) |
Issuance of common stock under the employee stock purchase plan |  | 1 | 4,340 |  |
Issuance of common stock under share-based award plans |  | 15 | 53,830 |  |
Stock-based compensation |  |  | 39,403 |  |
Net income | $ 475,467 |  |  | 475,467 |
Dividends declared ($0.95, $0.89 and $0.83 per share) | (112,429) |  |  | (112,429) |
Other comprehensive (loss) income | (29,124) |  |  |  | (29,124)
Ending balance at Dec. 31, 2022 | $ 1,953,824 | $ 1,342 | 1,307,162 | 694,287 | (48,967)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Purchase and retirement of common stock (in shares) |  | (5,237,000) |  |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  | 85,000 |  |  |
Issuance of common stock under share-based award plans (in shares) |  | 2,168,000 |  |  |
Ending balance (in shares) at Dec. 31, 2023 | 131,177,513 | 131,178,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Purchase and retirement of common stock |  | $ (52) | (34,652) | (276,065) |
Issuance of common stock under the employee stock purchase plan |  | 1 | 4,273 |  |
Issuance of common stock under share-based award plans |  | 21 | 96,871 |  |
Stock-based compensation |  |  | 31,308 |  |
Net income | $ 462,258 |  |  | 462,258 |
Dividends declared ($0.95, $0.89 and $0.83 per share) | (117,894) |  |  | (117,894) |
Other comprehensive (loss) income | 11,935 |  |  |  | 11,935
Ending balance at Dec. 31, 2023 | $ 2,131,828 | $ 1,312 | 1,404,962 | 762,586 | (37,032)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Purchase and retirement of common stock (in shares) |  | (6,840,000) |  |  |
Issuance of common stock under the employee stock purchase plan (in shares) |  | 76,000 |  |  |
Issuance of common stock under share-based award plans (in shares) |  | 2,426,000 |  |  |
Ending balance (in shares) at Dec. 31, 2024 | 126,839,734 | 126,840,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Purchase and retirement of common stock |  | $ (69) | (49,754) | (462,655) |
Issuance of common stock under the employee stock purchase plan |  | 1 | 4,437 |  |
Issuance of common stock under share-based award plans |  | 24 | 121,545 |  |
Stock-based compensation |  |  | 58,626 |  |
Net income | $ 581,191 |  |  | 581,191 |
Dividends declared ($0.95, $0.89 and $0.83 per share) | (123,119) |  |  | (123,119) |
Other comprehensive (loss) income | (9,943) |  |  |  | (9,943)
Ending balance at Dec. 31, 2024 | $ 2,252,112 | $ 1,268 | $ 1,539,816 | $ 758,003 | $ (46,975)

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