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Condensed Consolidated Statement of Equity Statement $ in Thousands | USD ($) $ / shares shares
--- | ---
Common Stock, Shares, Outstanding | shares | 88,047,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6
Additional paid-in capital | 390,723
Retained earnings | 1,135,701
Accumulated other comprehensive loss | $ (25,614)
Treasury Stock, Shares | shares | 42,912,000
Treasury Stock, Value | $ (697,996)
Noncontrolling interest | 6,111
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 808,931
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ (18)
Stock Repurchased During Period, Shares | shares | (1,140,000)
Payments for Repurchase of Common Stock | $ (35,102)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 503,000
Stock Issued During Period, Value, Stock Options Exercised | $ 11,115
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 316,000
Accrued interest on note receivable - related party | $ 10,235
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (4,281)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (4,281)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 57
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 1,169
Dividends, Common Stock, Cash | (23,474)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | 0
Net Income (Loss) Attributable to Parent | 61,083
Less: net income attributable to noncontrolling interest | 560
Net income | 61,643
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (369)
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.26
Payments to Acquire Businesses, Net of Cash Acquired | $ 0
Common Stock, Shares, Outstanding | shares | 87,498,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6
Additional paid-in capital | 397,135
Retained earnings | 1,152,616
Accumulated other comprehensive loss | $ (24,498)
Treasury Stock, Shares | shares | 43,763,000
Treasury Stock, Value | $ (723,673)
Noncontrolling interest | 6,636
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 808,222
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ (21)
Stock Repurchased During Period, Shares | shares | (289,000)
Payments for Repurchase of Common Stock | $ (9,425)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 432,000
Stock Issued During Period, Value, Stock Options Exercised | $ 9,596
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 85,000
Accrued interest on note receivable - related party | $ 5,342
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (4,668)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (4,668)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 65
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 432
Dividends, Common Stock, Cash | (11,716)
Net Income (Loss) Attributable to Parent | 32,410
Less: net income attributable to noncontrolling interest | 35
Net income | 32,445
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (136)
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.13
Payments to Acquire Businesses, Net of Cash Acquired | $ 0
Common Stock, Shares, Outstanding | shares | 87,726,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6
Additional paid-in capital | 412,073
Retained earnings | 1,173,310
Accumulated other comprehensive loss | $ (28,669)
Treasury Stock, Shares | shares | 44,052,000
Treasury Stock, Value | $ (733,098)
Noncontrolling interest | 6,671
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 830,293
Common Stock, Shares, Outstanding | shares | 85,715,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6
Additional paid-in capital | 424,835
Retained earnings | 1,217,521
Accumulated other comprehensive loss | $ (32,628)
Treasury Stock, Shares | shares | 46,276,000
Treasury Stock, Value | $ (803,920)
Noncontrolling interest | 8,868
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 814,682
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ (21)
Stock Repurchased During Period, Shares | shares | (1,584,000)
Payments for Repurchase of Common Stock | $ (51,156)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 80,000
Stock Issued During Period, Value, Stock Options Exercised | $ 1,799
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 610,000
Accrued interest on note receivable - related party | $ 11,608
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 3,732
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | (115)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 3,617
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 67
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (620)
Dividends, Common Stock, Cash | (23,987)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,113)
Noncontrolling Interest, Increase from Business Combination | 1,283
Net Income (Loss) Attributable to Parent | 71,097
Less: net income attributable to noncontrolling interest | 279
Net income | 71,376
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ 196
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.28
Payments to Acquire Businesses, Net of Cash Acquired | $ 0
Common Stock, Shares, Outstanding | shares | 85,729,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6
Additional paid-in capital | 431,228
Retained earnings | 1,240,004
Accumulated other comprehensive loss | $ (30,469)
Treasury Stock, Shares | shares | 46,801,000
Treasury Stock, Value | $ (821,074)
Noncontrolling interest | 10,851
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 830,546
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ (4)
Stock Repurchased During Period, Shares | shares | (1,059,000)
Payments for Repurchase of Common Stock | $ (34,002)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 48,000
Stock Issued During Period, Value, Stock Options Exercised | $ 1,077
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 103,000
Accrued interest on note receivable - related party | $ 5,937
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 1,437
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | (75)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 1,362
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 14
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (431)
Dividends, Common Stock, Cash | (11,945)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,113)
Net Income (Loss) Attributable to Parent | 36,572
Less: net income attributable to noncontrolling interest | (461)
Net income | 36,111
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ 136
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.14
Payments to Acquire Businesses, Net of Cash Acquired | $ 0
Common Stock, Shares, Outstanding | shares | 84,821,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6
Additional paid-in capital | 438,242
Retained earnings | 1,264,631
Accumulated other comprehensive loss | $ (29,449)
Treasury Stock, Shares | shares | 47,860,000
Treasury Stock, Value | $ (855,076)
Noncontrolling interest | 9,202
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 827,556

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