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v3.25.3

Consolidated Statements of Stockholders Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Noncontrolling Interest [Member] | Retained Earnings [Member] | Treasury Stock, Common | AOCI Attributable to Parent
--- | --- | --- | --- | --- | --- | --- | ---
Shares, Outstanding |  |  | 50,500 |  |  |  |  |
Total stockholders' equity |  | $ 1,049,987 | $ 1,033 | $ 421,609 | $ 14,827 | $ 2,643,629 | $ (1,895,143) | $ (135,968)
Treasury Stock, at Average Cost (in shares) |  |  |  |  |  |  | 52,800 |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  |  | 5,324 |  |  |
Net Income (Loss) Attributable to Parent |  | 378,997 |  |  |  | 378,997 |  |
Net income |  | 384,321 |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 923 |  |  |  | 923 |
Treasury Stock, Value, Acquired, Cost Method |  | (130,056) |  |  |  |  | $ (130,056) |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  |  | 794 |  |  |  | (794) |
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture |  | (69,613) |  | (35,092) |  | (12,962) | $ (21,559) |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  | 30,123 |  | 30,123 |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  | 834 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  | 1,688 |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  | (6,824) |  |  | (6,824) |  |  |
Shares, Outstanding |  |  | 51,069 |  |  |  |  |
Total stockholders' equity |  | 1,221,150 | $ 1,033 | 408,293 | 14,624 | 2,877,969 | $ (1,945,778) | (134,991)
Treasury Stock, at Average Cost (in shares) |  |  |  |  |  |  | 52,231 |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  |  | 1,885 |  |  |
Net Income (Loss) Attributable to Parent |  | 131,979 |  |  |  | 131,979 |  |
Net income |  | 133,864 |  |  |  |  |  |
Treasury Stock, Shares, Acquired |  |  | 720 |  |  |  | 720 |
Treasury Stock, Value, Acquired, Cost Method |  | (100,056) |  |  |  |  | $ (100,056) |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  |  | 22 |  |  |  | (22) |
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture |  | 2,388 |  | (1,180) |  | (284) | $ 924 |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  | 9,527 |  | 9,527 |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  | 1,461 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  | 84 |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  | (3,182) |  |  | (3,182) |  |  |
Shares, Outstanding |  |  | 50,371 |  |  |  |  |
Total stockholders' equity |  | 1,260,460 | $ 1,033 | 416,640 | 13,327 | 3,009,664 | $ (2,046,758) | (133,446)
Treasury Stock, at Average Cost (in shares) |  |  |  |  |  |  | 52,929 |
Shares, Outstanding |  |  | 49,735 |  |  |  |  |
Total stockholders' equity |  | 1,351,323 | $ 1,033 | 422,912 | 15,695 | 3,196,724 | $ (2,145,890) | (139,151)
Treasury Stock, at Average Cost (in shares) |  |  |  |  |  |  | 53,565 |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  |  | 5,436 |  |  |
Net Income (Loss) Attributable to Parent |  | 334,791 |  |  |  | 334,791 |  |
Net income |  | 340,227 |  |  |  |  |  |
Treasury Stock, Shares, Acquired | [1] |  | 4,498 |  |  |  | 4,498 |
Treasury Stock, Value, Acquired, Cost Method | [1] | (353,007) |  |  |  |  | $ (353,007) |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  |  | 619 |  |  |  | (619) |
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture |  | (36,181) |  | (39,590) |  | (5,608) | $ 9,017 |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  | 29,491 |  | 29,491 |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  | (6,074) |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  | 12,195 |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  | (6,564) |  |  | (6,564) |  |  |
Shares, Outstanding |  |  | 47,067 |  |  |  |  |
Total stockholders' equity |  | 1,307,204 | $ 1,033 | 404,883 | 14,949 | 3,414,033 | $ (2,389,866) | (137,828)
Treasury Stock, at Average Cost (in shares) |  |  |  |  |  |  | 56,233 |
Income (Loss) Attributable to Noncontrolling Interest, before Tax |  |  |  |  | 2,105 |  |  |
Net Income (Loss) Attributable to Parent |  | 112,995 |  |  |  | 112,995 |  |
Net income |  | 115,100 |  |  |  |  |  |
Treasury Stock, Shares, Acquired | [2] |  | 1,250 |  |  |  | 1,250 |
Treasury Stock, Value, Acquired, Cost Method | [2] | (100,961) |  |  |  |  | $ (100,961) |
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture |  |  | 39 |  |  |  | 39 |
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture |  | 1,351 |  | (1,177) |  | (1,121) | $ 947 |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition |  | 9,107 |  | 9,107 |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  | 5,418 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  | (620) |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  | (2,487) |  |  | (2,487) |  |  |
Shares, Outstanding |  |  | 45,856 |  |  |  |  |
Total stockholders' equity |  | $ 1,331,410 | $ 1,033 | $ 412,813 | $ 14,567 | $ 3,525,907 | $ (2,489,880) | $ (133,030)
Treasury Stock, at Average Cost (in shares) |  |  |  |  |  |  | 57,444 |
[1] | (1)Includes commissions and excise tax on share repurchases
[2] | (1)Includes commissions and excise tax on share repurchases

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