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v3.20.2

Consolidated Statement of Stockholders' Equity Consolidated Statement of Stockholders' Equity - USD ($) shares in Thousands | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (loss) | Retained Earnings
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, shares |  | 53,085 | 15,255 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 969,065,000 | $ 53,000 | $ (489,026,000) | $ 533,164,000 | $ (6,199,000) | $ 931,073,000
Stock options exercised, shares |  | 224 |  |  |  |
Stock options exercised, value | 6,867,000 | $ 0 |  | 6,867,000 |  |
Restricted/Performance stock units vested |  | 29 |  |  |  |
Shares paid for tax withholding, shares |  | (1) |  |  |  |
Shares paid for tax withholding, value | (123,000) |  |  | (123,000) |  |
Share-based Compensation Expense |  |  |  | 7,317,000 |  |
Share-based Compensation Expense | 7,317,000 |  |  |  |  |
Cumulative Effect on Retained Earnings, Tax | Cumulative effect of adoption of ASU 2016-02 | (26,795,000) |  |  |  |  | (26,795,000)
Net income | 49,322,000 |  |  |  |  |
Unrealized gains (losses) from foreign currency translation adjustments | $ (577,000) |  |  |  | (577,000) |
Repurchases of common stock, shares | (208) |  |  |  |  |
Repurchases of common stock, value | $ (27,854,000) |  |  |  |  |
Net income | 94,210,000 |  |  |  |  |
Unrealized gains (losses) from foreign currency translation adjustments | (285,000) |  |  |  |  |
Beginning Balance, shares |  | 53,337 | 15,255 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,005,076,000 | $ 53,000 | $ (489,026,000) | 547,225,000 | (6,776,000) | 953,600,000
Stock options exercised, shares |  | 189 |  |  |  |
Stock options exercised, value | 5,999,000 | $ 0 |  | 5,999,000 |  |
Restricted/Performance stock units vested |  | 7 |  |  |  |
Share-based Compensation Expense |  |  |  | 11,473,000 |  |
Share-based Compensation Expense | $ 11,473,000 |  |  |  |  |
Repurchases of common stock, shares | (208) | (208) | (208) |  |  |
Repurchases of common stock, value | $ (27,854,000) |  | $ (27,854,000) |  |  |
Net income | 44,888,000 |  |  |  |  |
Unrealized gains (losses) from foreign currency translation adjustments | 292,000 |  |  |  | 292,000 |
Beginning Balance, shares |  | 53,325 | 15,463 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,039,874,000 | $ 53,000 | $ (516,880,000) | 564,697,000 | (6,484,000) | 998,488,000
Beginning Balance, shares |  | 53,696 | 15,530 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,167,874,000 | $ 54,000 | $ (526,580,000) | 600,624,000 | (6,718,000) | 1,100,494,000
Stock options exercised, shares |  | 384 |  |  |  |
Stock options exercised, value | 13,495,000 | $ 0 |  | 13,495,000 |  |
Restricted/Performance stock units vested |  | 46 |  |  |  |
Shares paid for tax withholding, shares |  | (8) |  |  |  |
Shares paid for tax withholding, value | (1,424,000) |  |  | (1,424,000) |  |
Share-based Compensation Expense |  |  |  | 11,272,000 |  |
Share-based Compensation Expense | 11,272,000 |  |  |  |  |
Repurchases of common stock, shares |  | (3) | (3) |  |  |
Repurchases of common stock, value | (371,000) |  | $ (371,000) |  |  |
Cumulative Effect on Retained Earnings, Tax | Cumulative effect of adoption of ASU 2016-13 | 439,000 |  |  |  |  | 439,000
Net income | 64,456,000 |  |  |  |  |
Unrealized gains (losses) from foreign currency translation adjustments | $ (2,463,000) |  |  |  | (2,463,000) |
Stock options exercised, shares | 1,209 |  |  |  |  |
Repurchases of common stock, shares | (4) |  |  |  |  |
Repurchases of common stock, value | $ (591,000) |  |  |  |  |
Net income | 120,228,000 |  |  |  |  |
Unrealized gains (losses) from foreign currency translation adjustments | (1,149,000) |  |  |  |  |
Beginning Balance, shares |  | 54,115 | 15,533 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 1,253,278,000 | $ 54,000 | $ (526,951,000) | 623,967,000 | (9,181,000) | 1,165,389,000
Stock options exercised, shares |  | 825 |  |  |  |
Stock options exercised, value | 21,213,000 | $ 1,000 |  | 21,212,000 |  |
Restricted/Performance stock units vested |  | 9 |  |  |  |
Share-based Compensation Expense |  |  |  | 13,188,000 |  |
Share-based Compensation Expense | $ 13,188,000 |  |  |  |  |
Repurchases of common stock, shares | (1) | (1) | (1) |  |  |
Repurchases of common stock, value | $ (220,000) |  | $ (220,000) |  |  |
Net income | 55,772,000 |  |  |  |  |
Unrealized gains (losses) from foreign currency translation adjustments | 1,314,000 |  |  |  | 1,314,000 |
Beginning Balance, shares |  | 54,948 | 15,534 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 1,344,545,000 | $ 55,000 | $ (527,171,000) | $ 658,367,000 | $ (7,867,000) | $ 1,221,161,000

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