XML 22 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Treasury stock, common
Total
Beginning Balance at Dec. 31, 2021 $ 536 $ 296,670   $ 1,855,052 $ (1,107,211) $ 1,045,047
Beginning Balance ( In Shares) at Dec. 31, 2021 53,637          
Beginning Balance, treasury shares at Dec. 31, 2021         15,915  
Comprehensive income     $ (323) 58,078   57,755
Common stock purchased for treasury         $ (394,930) (394,930)
Common stock acquired, shares         4,575  
Restricted shares forfeited, shares         6  
Share-based compensation $ 2 3,188     $ (4,625) (1,435)
Share-based compensation, shares 189       52  
Ending Balance at Mar. 31, 2022 $ 538 299,858 (323) 1,913,130 $ (1,506,766) 706,437
Ending Balance ( In shares ) at Mar. 31, 2022 53,826          
Ending Balance, treasury shares at Mar. 31, 2022         20,548  
Beginning Balance at Dec. 31, 2022 $ 538 309,310 (533) 2,039,727 $ (1,711,423) $ 637,619
Beginning Balance ( In Shares) at Dec. 31, 2022 53,830          
Beginning Balance, treasury shares at Dec. 31, 2022         22,772 22,772
Comprehensive income     119 59,564   $ 59,683
Common stock purchased for treasury         $ (35,090) (35,090)
Common stock acquired, shares         310  
Restricted shares forfeited, shares         5  
Share-based compensation $ 2 3,367     $ (6,331) (2,962)
Share-based compensation, shares 136       56  
Ending Balance at Mar. 31, 2023 $ 540 $ 312,677 $ (414) $ 2,099,291 $ (1,752,844) $ 659,250
Ending Balance ( In shares ) at Mar. 31, 2023 53,966          
Ending Balance, treasury shares at Mar. 31, 2023         23,143 23,143