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Condensed Consolidated Statement of Equity Statement - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding | 83,520,000 |  |  |  |  |  |
Common stock – $.0001 par value, 245,000 shares authorized,133,817, 133,247 and 133,173 shares issued, 82,156, 82,616 and 83,035 shares outstanding | $ 6 |  |  |  |  |  |
Additional paid-in capital | 454,217 |  |  |  |  |  |
Retained earnings | 1,310,406 |  |  |  |  |  |
Accumulated other comprehensive loss | $ (30,440) |  |  |  |  |  |
Treasury Stock, 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 | (904,000) |  |  |  |  |  |
Payments for Repurchase of Common Stock | $ (29,678) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 52,000 |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | $ 960 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 367,000 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | $ (10,040) |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | 160 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (9,880) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 630 |  |  |  |  |  |
Dividends, Common Stock, Cash | 12,459 |  |  |  |  |  |
Noncontrolling Interest, Increase from Business Combination | 359 |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | (34,037) |  |  |  |  |  |
Less: net income attributable to noncontrolling interest | (908) |  |  |  |  |  |
Net income | (34,945) |  |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (249) |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.15 |  |  |  |  |  |
Stock-based compensation | $ 11,207 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 83,046,000 |  |  |  |  |
Common stock – $.0001 par value, 245,000 shares authorized,133,817, 133,247 and 133,173 shares issued, 82,156, 82,616 and 83,035 shares outstanding |  | $ 6 |  |  |  |  |
Additional paid-in capital |  |  | $ 460,777 |  |  |  |
Retained earnings |  |  |  | $ 1,280,496 |  |  |
Accumulated other comprehensive loss |  |  |  |  | $ (45,245) |  |
Treasury Stock, Shares |  |  |  |  |  | 50,113,000 |
Treasury Stock, Value |  |  |  |  |  | $ 934,827 |
Noncontrolling interest |  |  |  |  |  |  | $ 12,417
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 773,624 |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | 0 |  |  |  |  |  |
Stock Repurchased During Period, Shares |  | (25,000) |  |  |  | (25,000) |
Payments for Repurchase of Common Stock | 539 |  |  |  |  | $ (539) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 4,000 |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 86 |  | 86 |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 10,000 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 5,521 |  | 5,521 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | 5,952 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (182)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 5,770 |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (557) |  |  |  | (557) |  |
Noncontrolling Interest, Increase from Business Combination | 359 |  |  |  |  |  |
Net Income (Loss) Attributable to Parent |  |  |  | (16,586) |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  | (558)
Net income | (17,144) |  |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (240) |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0 |  |  |  |  |  |
Stock-based compensation | $ 5,521 |  |  |  |  |  |
Common Stock, Shares, Outstanding | 83,035,000 | 83,035,000 |  |  |  |  |
Common stock – $.0001 par value, 245,000 shares authorized,133,817, 133,247 and 133,173 shares issued, 82,156, 82,616 and 83,035 shares outstanding | $ 6 | $ 6 |  |  |  |  |
Additional paid-in capital | 466,384 |  | 466,384 |  |  |  |
Retained earnings | 1,263,910 |  |  | 1,263,910 |  |  |
Accumulated other comprehensive loss | $ (39,850) |  |  |  | (39,850) |  |
Treasury Stock, Shares | 50,138,000 |  |  |  |  | 50,138,000 |
Treasury Stock, Value | $ (935,366) |  |  |  |  | $ (935,366) |
Noncontrolling interest | 12,036 |  |  |  |  |  | 12,036
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 767,120 |  |  |  |  |  |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | $ 298 |  |  |  |  |  |
Common Stock, Shares, Outstanding | 82,616,000 |  |  |  |  |  |
Common stock – $.0001 par value, 245,000 shares authorized,133,817, 133,247 and 133,173 shares issued, 82,156, 82,616 and 83,035 shares outstanding | $ 8 |  |  |  |  |  |
Additional paid-in capital | 478,463 |  |  |  |  |  |
Retained earnings | 1,279,550 |  |  |  |  |  |
Accumulated other comprehensive loss | $ (29,164) |  |  |  |  |  |
Treasury Stock, Shares | 50,631,000 |  |  |  |  |  |
Treasury Stock, Value | $ 952,271 |  |  |  |  |  |
Noncontrolling interest | 13,783 |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 790,369 |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ 0 |  |  |  |  |  |
Stock Repurchased During Period, Shares | (1,030,000) |  |  |  |  |  |
Payments for Repurchase of Common Stock | $ (42,794) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 295,000 |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | $ 6,823 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 275,000 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | $ 3,477 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | 108 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 3,585 |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 606 |  |  |  |  |  |
Dividends, Common Stock, Cash | 24,772 |  |  |  |  |  |
Distribution of noncontrolling interest earnings | (2,859) |  |  |  |  |  | (2,859)
Payments to Acquire Interest in Joint Venture | (19,127) |  | (14,659) |  |  |  | (4,468)
Net Income (Loss) Attributable to Parent | 58,049 |  |  |  |  |  |
Less: net income attributable to noncontrolling interest | 1,623 |  |  |  |  |  |
Net income | 59,672 |  |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (209) |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.30 |  |  |  |  |  |
Stock-based compensation | $ 11,019 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 82,692,000 |  |  |  |  |
Common stock – $.0001 par value, 245,000 shares authorized,133,817, 133,247 and 133,173 shares issued, 82,156, 82,616 and 83,035 shares outstanding |  | $ 8 |  |  |  |  |
Additional paid-in capital |  |  | 485,556 |  |  |  |
Retained earnings |  |  |  | 1,288,322 |  |  |
Accumulated other comprehensive loss |  |  |  |  | (28,529) |  |
Treasury Stock, Shares |  |  |  |  |  | 50,785,000 |
Treasury Stock, Value |  |  |  |  |  | $ 957,829 |
Noncontrolling interest |  |  |  |  |  |  | 13,240
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 800,768 |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | 0 |  |  |  |  |  |
Stock Repurchased During Period, Shares |  | (876,000) |  |  |  | (876,000) |
Payments for Repurchase of Common Stock | 37,236 |  |  |  |  | $ (37,236) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 230,000 |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 5,269 |  | 5,269 |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 110,000 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 5,480 |  | 5,480 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | 3,465 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | 422
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 3,887 |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (17) |  |  |  | (17) |  |
Dividends, Common Stock, Cash | (12,347) |  |  | (12,347) |  |  |
Distribution of noncontrolling interest earnings | (1,496) |  |  |  |  |  | (1,496)
Payments to Acquire Interest in Joint Venture | (19,127) |  | (14,659) |  |  |  | (4,468)
Net Income (Loss) Attributable to Parent |  |  |  | 36,852 |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  | 489
Net income | 37,341 |  |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (6) |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.15 |  |  |  |  |  |
Stock-based compensation | $ 5,480 |  |  |  |  |  |
Common Stock, Shares, Outstanding | 82,156,000 | 82,156,000 |  |  |  |  |
Common stock – $.0001 par value, 245,000 shares authorized,133,817, 133,247 and 133,173 shares issued, 82,156, 82,616 and 83,035 shares outstanding | $ 8 | $ 8 |  |  |  |  |
Additional paid-in capital | 481,646 |  | $ 481,646 |  |  |  |
Retained earnings | 1,312,827 |  |  | $ 1,312,827 |  |  |
Accumulated other comprehensive loss | $ (25,081) |  |  |  | $ (25,081) |  |
Treasury Stock, Shares | 51,661,000 |  |  |  |  | 51,661,000 |
Treasury Stock, Value | $ (995,065) |  |  |  |  | $ (995,065) |
Noncontrolling interest | 8,187 |  |  |  |  |  | $ 8,187
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 782,522 |  |  |  |  |  |

X
- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e681-108580 + Details
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