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v3.20.1

Condensed Consolidated Statement of Equity Statement $ in Thousands | USD ($) $ / shares shares
--- | ---
Common Stock, Shares, Outstanding | shares | 85,715,000
Common stock – $.0001 par value, 245,000 shares authorized, 133,159, 132,754 and 132,530 shares issued, 83,046, 83,520 and 85,729 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 | $ (17)
Stock Repurchased During Period, Shares | shares | (525,000)
Payments for Repurchase of Common Stock | $ 17,154
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 32,000
Stock Issued During Period, Value, Stock Options Exercised | $ 722
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 507,000
Accrued interest on note receivable - related party | $ 5,671
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 2,295
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | (40)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 2,255
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 53
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (189)
Dividends, Common Stock, Cash | 12,042
Noncontrolling Interest, Increase from Business Combination | 1,283
Net Income (Loss) Attributable to Parent | 34,525
Less: net income attributable to noncontrolling interest | 740
Net (loss) | 35,265
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ 60
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.14
Common Stock, Shares, Outstanding | shares | 85,729,000
Common stock – $.0001 par value, 245,000 shares authorized, 133,159, 132,754 and 132,530 shares issued, 83,046, 83,520 and 85,729 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
Common Stock, Shares, Outstanding | shares | 83,520,000
Common stock – $.0001 par value, 245,000 shares authorized, 133,159, 132,754 and 132,530 shares issued, 83,046, 83,520 and 85,729 shares outstanding | $ 6
Additional paid-in capital | 454,217
Retained earnings | 1,310,406
Accumulated other comprehensive loss | $ (30,440)
Treasury Stock, Shares | shares | 49,234,000
Treasury Stock, Value | $ 905,688
Noncontrolling interest | 12,723
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 841,224
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ 0
Stock Repurchased During Period, Shares | shares | (879,000)
Payments for Repurchase of Common Stock | $ 29,139
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 48,000
Stock Issued During Period, Value, Stock Options Exercised | $ 874
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 357,000
Accrued interest on note receivable - related party | $ 5,686
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (15,992)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | 342
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (15,650)
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 1,187
Dividends, Common Stock, Cash | 12,459
Net Income (Loss) Attributable to Parent | (17,451)
Less: net income attributable to noncontrolling interest | (350)
Net (loss) | (17,801)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (489)
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.15
Common Stock, Shares, Outstanding | shares | 83,046,000
Common stock – $.0001 par value, 245,000 shares authorized, 133,159, 132,754 and 132,530 shares issued, 83,046, 83,520 and 85,729 shares outstanding | $ 6
Additional paid-in capital | 460,777
Retained earnings | 1,280,496
Accumulated other comprehensive loss | $ (45,245)
Treasury Stock, Shares | shares | 50,113,000
Treasury Stock, Value | $ (934,827)
Noncontrolling interest | 12,417
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 773,624
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | $ (298)

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