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v3.21.1

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Preferred Stock | Common Stock | Additional Paid-In Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 |  | $ 2,476,310 | $ (5,077) | $ 0 | $ 26,639 | $ 1,108,649 | $ 2,177,513 | $ (5,077) | $ (836,491)
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  | 53,278,316 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | (188,067) |  |  |  |  | (109,613) |  | (78,454)
Common stock dividends declared |  | (30,379) |  |  |  |  | (30,379) |  |
Common stock issued under employee stock award and stock purchase plans (in shares) | [1],[2] |  |  |  | 760,746 |  |  |  |
Common stock issued under employee stock award and stock purchase plans | [1],[2] | (1,218) |  |  | $ 380 | (1,598) |  |  |
Common stock repurchases (in shares) |  |  |  |  | (303,098) |  |  |  |
Common stock repurchases |  | (11,924) |  |  | $ (152) | (6,214) | (5,558) |  |
Share-based compensation |  | 3,091 |  |  |  | 3,091 |  |  |
Ending balance at Mar. 31, 2020 |  | 2,242,736 |  | 0 | $ 26,867 | 1,103,928 | 2,026,886 |  | (914,945)
Ending balance (in shares) at Mar. 31, 2020 |  |  |  |  | 53,735,964 |  |  |  |
Beginning balance at Dec. 31, 2020 |  | $ 2,255,557 |  | 0 | $ 26,866 | 1,132,954 | 1,912,942 |  | (817,205)
Beginning balance (in shares) at Dec. 31, 2020 |  | 53,732,033 |  |  | 53,732,033 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Comprehensive income (loss) |  | $ 65,263 |  |  |  |  | 50,825 |  | 14,438
Common stock dividends declared |  | (30,569) |  |  |  |  | (30,569) |  |
Common stock issued under employee stock award and stock purchase plans (in shares) | [1],[2] |  |  |  | 426,311 |  |  |  |
Common stock issued under employee stock award and stock purchase plans | [1],[2] | (1,797) |  |  | $ 213 | (2,010) |  |  |
Common stock repurchases (in shares) |  |  |  |  | (287,957) |  |  |  |
Common stock repurchases |  | (19,444) |  |  | $ (144) | (5,977) | (13,323) |  |
Share-based compensation |  | 10,677 |  |  |  | 10,677 |  |  |
Ending balance at Mar. 31, 2021 |  | $ 2,279,687 |  | $ 0 | $ 26,935 | $ 1,135,644 | $ 1,919,875 |  | $ (802,767)
Ending balance (in shares) at Mar. 31, 2021 |  | 53,870,387 |  |  | 53,870,387 |  |  |  |
[1] | Net of common shares delivered as payment for the exercise price or to satisfy the holders’ withholding tax liability upon exercise of options.
[2] | Represents open-market transactions of common shares by the trustee of our deferred compensation plans.

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