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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