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v3.20.4

Consolidated Statements of Changes in Stockholders' Equity shares in Thousands, $ in Thousands | USD ($) shares
--- | ---
Common Stock, Shares, Outstanding | shares | 88,047
Accumulated other comprehensive loss | $ (25,613)
Treasury Stock, Value | (697,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Additional paid-in capital | 390,723
Retained earnings | $ 1,135,701
Treasury Stock, Shares at Dec. 31, 2017 | shares | 42,913
Noncontrolling interest at Dec. 31, 2017 | $ 6,111
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Exercise of stock options (in Shares) | shares | 593
Exercise of stock options | $ 13,036
Issuance of fully vested restricted stock (in Shares) | shares | 438
Stock-based compensation | $ 21,076
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | (7,983)
Dividends, Common Stock, Cash | (47,316)
Unrealized holding gain on marketable securities net of taxes | 94
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 874
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,183)
Noncontrolling Interest, Increase from Business Combination | 2,577
Net loss attributable to noncontrolling interests | 1,363
Foreign currency translation adjustment | (7,983)
Balance at Dec. 31, 2017 | 808,932
Balance at Dec. 31, 2018 | $ 814,682
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Stock Repurchased During Period, Shares | shares | (3,363)
Payments for Repurchase of Common Stock | $ (105,924)
Net Income (Loss) Attributable to Parent | $ 129,136
Common Stock, Shares, Outstanding | shares | 85,715
Accumulated other comprehensive loss | $ (32,628)
Treasury Stock, Value | (803,920)
Additional paid-in capital | 424,835
Retained earnings | $ 1,217,521
Treasury Stock, Shares at Dec. 31, 2018 | shares | 46,276
Noncontrolling interest at Dec. 31, 2018 | $ 8,868
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Exercise of stock options (in Shares) | shares | 273
Exercise of stock options | $ 6,212
Issuance of fully vested restricted stock (in Shares) | shares | 490
Stock-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)
Dividends, Common Stock, Cash | (48,426)
Unrealized holding gain on marketable securities net of taxes | 88
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (1,054)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,444)
Noncontrolling Interest, Increase from Business Combination | 3,248
Net loss attributable to noncontrolling interests | 411
Foreign currency translation adjustment | 2,885
Balance at Dec. 31, 2019 | $ 841,224
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Stock Repurchased During Period, Shares | shares | (2,958)
Payments for Repurchase of Common Stock | $ (101,768)
Net Income (Loss) Attributable to Parent | $ 141,311
Common Stock, Shares, Outstanding | shares | 83,520
Accumulated other comprehensive loss | $ (30,440)
Treasury Stock, Value | (905,688)
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | 1,909
Additional paid-in capital | 454,217
Retained earnings | $ 1,310,406
Treasury Stock, Shares at Dec. 31, 2019 | shares | 49,234
Noncontrolling interest at Dec. 31, 2019 | $ 12,723
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Exercise of stock options (in Shares) | shares | 80
Exercise of stock options | $ 1,607
Issuance of fully vested restricted stock (in Shares) | shares | 413
Stock-based compensation | $ 22,639
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | 1,668
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | 883
Dividends, Common Stock, Cash | (12,459)
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (392)
Noncontrolling Interest, Increase from Business Combination | 359
Net loss attributable to noncontrolling interests | 116
Foreign currency translation adjustment | 2,551
Balance at Dec. 31, 2020 | $ 790,369
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
Stock Repurchased During Period, Shares | shares | (1,397)
Payments for Repurchase of Common Stock | $ (46,583)
Net Income (Loss) Attributable to Parent | $ (18,397)
Common Stock, Shares, Outstanding | shares | 82,616
Accumulated other comprehensive loss | $ (29,164)
Treasury Stock, Value | (952,271)
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | (298)
Additional paid-in capital | 478,463
Retained earnings | $ 1,279,550

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- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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- Definition Amount of unrealized gain (loss) related to derivatives designated as cash flow hedging instruments, recorded in results of operations to the extent that the cash flow hedge is determined to be ineffective. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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