XML 110 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2015 $ 849,824 $ 481 $ 238,212 $ 639,707 $ (28,576)  
Balance (in shares) at Dec. 31, 2015   48,184        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 89,734     89,734    
Translation adjustment, net of tax (3,920)       (3,920)  
Pension adjustment, net of tax (474)       (474)  
Options exercised 7,976 $ 3 7,973      
Options exercised (in shares)   270        
Stock-based compensation expense 13,186   13,186      
Tax benefit of options exercised 251   251      
Repurchase of common stock (53,502)         $ (53,502)
Repurchase of common stock (in shares)   (1,244)        
Retirement of common stock 0 $ (13)   (53,489)   53,502
Cash dividends declared on common stock, $0.87 per share (33,530)     (33,530)    
Shares issued from release of restricted stock units (4,018) $ 2 (4,020)      
Shares issued from release of restricted stock units (in shares)   217        
Common stock issued 315   315      
Common stock issued (in shares)   10        
Balance at Dec. 31, 2016 865,842 $ 473 255,917 642,422 (32,970)  
Balance (in shares) at Dec. 31, 2016   47,437        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 92,617     92,617    
Translation adjustment, net of tax 21,418       21,418  
Pension adjustment, net of tax (944)       (944)  
Options exercised 6,610 $ 3 6,607      
Options exercised (in shares)   223        
Stock-based compensation expense 12,565   12,565      
Tax benefit of options exercised 0   0      
Repurchase of common stock (70,000)   (10,000)     (60,000)
Repurchase of common stock (in shares)   (1,138)        
Retirement of common stock 0 $ (5)   (19,995)   20,000
Cash dividends declared on common stock, $0.87 per share (38,400)     (38,400)    
Shares issued from release of restricted stock units (5,341) $ 2 (5,343)      
Shares issued from release of restricted stock units (in shares)   214        
Common stock issued 411   411      
Common stock issued (in shares)   9        
Balance at Dec. 31, 2017 $ 884,778 $ 473 260,157 676,644 (12,496) (40,000)
Balance (in shares) at Dec. 31, 2017 46,745 46,745        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of new accounting standards $ 791     410 381  
Net income 126,633     126,633    
Translation adjustment, net of tax (12,911)       (12,911)  
Pension adjustment, net of tax 376       376  
Options exercised 695 $ 0 695      
Options exercised (in shares)   23        
Stock-based compensation expense 10,334   10,334      
Repurchase of common stock (110,540)   10,000     (120,540)
Repurchase of common stock (in shares)   (1,955)        
Retirement of common stock 0 $ (22)   (135,518)   135,540
Cash dividends declared on common stock, $0.87 per share (39,962)     (39,962)    
Shares issued from release of restricted stock units (5,145) $ 2 (5,147)      
Shares issued from release of restricted stock units (in shares)   177        
Common stock issued 465   465      
Common stock issued (in shares)   8        
Balance at Dec. 31, 2018 $ 855,514 $ 453 $ 276,504 $ 628,207 $ (24,650) $ (25,000)
Balance (in shares) at Dec. 31, 2018 44,998 44,998