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v3.25.1

Condensed Consolidated Statement of Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent | Noncontrolling Interest | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | ---
Treasury stock, common (in shares) |  |  |  |  |  |  | 62,790
Additional paid-in capital | $ 586,155 |  |  |  |  |  |
Retained earnings | 1,679,500 |  |  |  |  |  |
Accumulated other comprehensive loss | (29,046) |  |  |  |  |  |
Treasury stock – 65,292, 65,091 and 63,672 shares at cost | (1,407,018) |  |  |  |  |  |
Noncontrolling interest | 18,434 |  |  |  |  |  |
Total stockholders’ equity | 848,032 |  |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2023 |  | 73,681 |  |  |  |  |
Common Stock, beginning balance at Dec. 31, 2023 | 7 |  |  |  |  |  |
Stock Repurchased And Net Settlements Of Restricted Stock Awards, Shares |  | (882) |  |  |  |  | (882)
Stock repurchased and net settlements of restricted stock awards, value | $ 37,337 |  |  |  |  |  | $ 37,337
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 9 | 9 |  |  |  |  | 0
Stock Issued During Period, Value, Stock Options Exercised | $ 222 |  | $ 222 |  |  |  | $ 0
Proceeds from exercise of stock options | 222 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 516 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 5,738 |  | 5,738 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | $ (2,735) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  | $ (691) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (3,426) |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 1,232 |  |  |  | 1,232 |  |
Dividends, Common Stock, Cash | (15,416) |  |  | $ (15,416) |  |  |
Net Income (Loss) Attributable to Parent |  |  |  | 43,934 |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  | 628 |
Net income | $ 44,562 |  |  |  |  |  |
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2024 | 73,324 | 73,324 |  |  |  |  |
Common Stock, ending balance at Mar. 31, 2024 | $ 7 |  |  |  |  |  |
Distribution of noncontrolling interest | $ 0 |  |  |  |  |  |
Treasury stock, common (in shares) | 63,672 |  |  |  |  |  | 63,672
Additional paid-in capital | $ 592,115 |  |  |  |  |  |
Retained earnings | 1,708,018 |  |  |  |  |  |
Accumulated other comprehensive loss | (30,549) |  |  |  |  |  |
Treasury stock – 65,292, 65,091 and 63,672 shares at cost | (1,444,355) |  |  |  |  |  |
Noncontrolling interest | 18,371 |  |  |  |  |  |
Total stockholders’ equity | $ 843,607 |  |  |  |  |  |
Treasury stock, common (in shares) | 65,091 |  |  |  |  |  |
Additional paid-in capital | $ 614,381 |  |  |  |  |  |
Retained earnings | 1,787,851 |  |  |  |  |  |
Accumulated other comprehensive loss | (48,291) |  |  |  |  |  |
Treasury stock – 65,292, 65,091 and 63,672 shares at cost | (1,506,229) |  |  |  |  |  |
Noncontrolling interest | 28,278 |  |  |  |  |  |
Total stockholders’ equity | $ 875,997 |  |  |  |  |  |
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2024 | 72,157 |  |  |  |  |  |
Common Stock, beginning balance at Dec. 31, 2024 | $ 7 |  |  |  |  |  |
Stock Repurchased And Net Settlements Of Restricted Stock Awards, Shares |  | (201) |  |  |  |  | (201)
Stock repurchased and net settlements of restricted stock awards, value | 7,770 |  |  |  |  |  | $ 7,770
Proceeds from exercise of stock options | $ 0 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 619 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 7,155 |  | $ 7,155 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | $ 338 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  | (150) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 488 |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax | 2,665 |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 2,665 |  |  |  |  | 2,665 |
Dividends, Common Stock, Cash | (15,186) |  |  | (15,186) |  |  |
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price | 2,013 |  |  |  |  | 2,013 |
Net Income (Loss) Attributable to Parent |  |  |  | $ 40,423 |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  | 837 |
Net income | $ 41,260 |  |  |  |  |  |
Common Stock, Shares, Outstanding, Ending Balance at Mar. 31, 2025 | 72,575 | 72,575 |  |  |  |  |
Common Stock, ending balance at Mar. 31, 2025 | $ 7 |  |  |  |  |  |
Distribution of noncontrolling interest | $ 2,946 |  |  |  |  | $ (2,946) |
Treasury stock, common (in shares) | 65,292 |  |  |  |  |  | 65,292
Additional paid-in capital | $ 621,536 |  |  |  |  |  |
Retained earnings | 1,813,088 |  |  |  |  |  |
Accumulated other comprehensive loss | (45,288) |  |  |  |  |  |
Treasury stock – 65,292, 65,091 and 63,672 shares at cost | (1,513,999) |  |  |  |  |  |
Noncontrolling interest | 28,332 |  |  |  |  |  |
Total stockholders’ equity | $ 903,676 |  |  |  |  |  |

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