XML 75 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statement of Shareholders' Equity
shares in Thousands, $ in Thousands
USD ($)
shares
Statement of Stockholders' Equity [Abstract]  
Common Stock, Shares, Outstanding | shares 90,615
Common stock – $.0001 par value, 245,000 shares authorized, 132,754 and 131,991 shares issued, 83,520 and 85,715 shares outstanding $ 6
Additional paid-in capital 353,443
Retained earnings 1,017,753
Accumulated other comprehensive loss $ (31,751)
Treasury Stock, Shares | shares 39,011
Stockholders' Equity Attributable to Noncontrolling Interest $ 205
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 741,072
Treasury Stock, Value (598,584)
Payments for Repurchase of Common Stock $ (99,412)
Stock Repurchased During Period, Shares | shares (3,902)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares 983
Stock Issued During Period, Value, Stock Options Exercised $ 16,433
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares 351
Share-based Compensation $ 20,847
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 6,836
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 6,836
Marketable Securities, Unrealized Gain (Loss) 116
Unrealized Gain (Loss) on Cash Flow Hedging Instruments (814)
Noncontrolling Interest, Increase from Business Combination 4,716
Net Income (Loss) Attributable to Parent 117,948
Net Income (Loss) Attributable to Noncontrolling Interest 1,190
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 119,138
Common Stock, Shares, Outstanding | shares 88,047
Common stock – $.0001 par value, 245,000 shares authorized, 132,754 and 131,991 shares issued, 83,520 and 85,715 shares outstanding $ 6
Additional paid-in capital 390,723
Retained earnings 1,135,701
Accumulated other comprehensive loss $ (25,613)
Treasury Stock, Shares | shares 42,913
Stockholders' Equity Attributable to Noncontrolling Interest $ 6,111
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 808,932
Treasury Stock, Value (697,996)
Payments for Repurchase of Common Stock $ (105,924)
Stock Repurchased During Period, Shares | shares (3,363)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares 593
Stock Issued During Period, Value, Stock Options Exercised $ 13,036
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares 438
Share-based Compensation $ 21,076
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent (7,983)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (7,983)
Marketable Securities, Unrealized Gain (Loss) 94
Unrealized Gain (Loss) on Cash Flow Hedging Instruments 874
Dividends, Common Stock, Cash (47,316)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,183)
Noncontrolling Interest, Increase from Business Combination 2,577
Net Income (Loss) Attributable to Parent 129,136
Net Income (Loss) Attributable to Noncontrolling Interest 1,363
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 130,499
Common Stock, Shares, Outstanding | shares 85,715
Common stock – $.0001 par value, 245,000 shares authorized, 132,754 and 131,991 shares issued, 83,520 and 85,715 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
Stockholders' Equity Attributable to Noncontrolling Interest $ 8,868
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 814,682
Treasury Stock, Value (803,920)
Payments for Repurchase of Common Stock $ (101,768)
Stock Repurchased During Period, Shares | shares (2,958)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares 273
Stock Issued During Period, Value, Stock Options Exercised $ 6,212
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares 490
Share-based Compensation $ 23,170
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 3,154
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest (269)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 2,885
Marketable Securities, Unrealized Gain (Loss) 88
Unrealized Gain (Loss) on Cash Flow Hedging Instruments (1,054)
Dividends, Common Stock, Cash (48,426)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,444)
Noncontrolling Interest, Increase from Business Combination 3,248
Net Income (Loss) Attributable to Parent 141,311
Net Income (Loss) Attributable to Noncontrolling Interest 411
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 141,722
Net Income (Loss) Attributable to Parent $ 17,751
Common Stock, Shares, Outstanding | shares 83,520
Common stock – $.0001 par value, 245,000 shares authorized, 132,754 and 131,991 shares issued, 83,520 and 85,715 shares outstanding $ 6
Additional paid-in capital 454,217
Retained earnings 1,310,406
Accumulated other comprehensive loss $ (30,440)
Treasury Stock, Shares | shares 49,234
Stockholders' Equity Attributable to Noncontrolling Interest $ 12,723
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 841,224
Treasury Stock, Value (905,688)
ERROR in label resolution. $ 1,909