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v3.20.2

Condensed Consolidated Statements Of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2018 | $ 1,617,779 | $ 1,308,709 | $ 383,034 | $ (73,964)
Balance, beginning of period (in shares) at Dec. 31, 2018 |  | 148,203 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income attributable to common shareholders | 49,867 |  | 49,867 |
Reclassification of deferred gain from sale and leaseback transaction to retained earnings | 4,560 |  | 4,560 |
Foreign currency translation adjustments | (4,564) |  |  | (4,564)
Unrealized gain on hedges, net of tax | 3,328 |  |  | 3,328
Accretion of redeemable noncontrolling interests | (43) |  | (43) |
Activity in company stock plans, net and other | (765) | $ (765) |  |
Activity in company stock plans, net and other (in shares) |  | 599 |  |
Share-based compensation | 8,861 | $ 8,861 |  |
Balance, end of period at Sep. 30, 2019 | 1,679,023 | $ 1,316,805 | 437,418 | (75,200)
Balance, end of period (in shares) at Sep. 30, 2019 |  | 148,802 |  |
Balance, beginning of period at Jun. 30, 2019 | 1,648,396 | $ 1,314,163 | 405,748 | (71,515)
Balance, beginning of period (in shares) at Jun. 30, 2019 |  | 148,759 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income attributable to common shareholders | 31,695 |  | 31,695 |
Foreign currency translation adjustments | (4,301) |  |  | (4,301)
Unrealized gain on hedges, net of tax | 616 |  |  | 616
Accretion of redeemable noncontrolling interests | (25) |  | (25) |
Activity in company stock plans, net and other | 214 | $ 214 |  |
Activity in company stock plans, net and other (in shares) |  | 43 |  |
Share-based compensation | 2,428 | $ 2,428 |  |
Balance, end of period at Sep. 30, 2019 | 1,679,023 | $ 1,316,805 | 437,418 | (75,200)
Balance, end of period (in shares) at Sep. 30, 2019 |  | 148,802 |  |
Balance, beginning of period at Dec. 31, 2019 | 1,699,591 | $ 1,318,961 | 445,370 | (64,740)
Balance, beginning of period (in shares) at Dec. 31, 2019 |  | 148,888 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income attributable to common shareholders | 18,011 |  | 18,011 |
Expected credit losses recognized in retained earnings upon adoption of ASU 2016-13 | (620) |  | (620) |
Foreign currency translation adjustments | (16,057) |  |  | (16,057)
Unrealized gain on hedges, net of tax | 285 |  |  | 285
Accretion of redeemable noncontrolling interests | (2,283) |  | (2,283) |
Equity component of convertible senior notes | 33,336 | $ 33,336 |  |
Re-acquisition of equity component of convertible senior notes | (18,006) | (18,006) |  |
Capped call transactions | (10,625) | (10,625) |  |
Activity in company stock plans, net and other | (4,320) | $ (4,320) |  |
Activity in company stock plans, net and other (in shares) |  | 1,248 |  |
Share-based compensation | 6,174 | $ 6,174 |  |
Balance, end of period at Sep. 30, 2020 | 1,705,486 | $ 1,325,520 | 460,478 | (80,512)
Balance, end of period (in shares) at Sep. 30, 2020 |  | 150,136 |  |
Balance, beginning of period at Jun. 30, 2020 | 1,654,700 | $ 1,318,531 | 436,107 | (99,938)
Balance, beginning of period (in shares) at Jun. 30, 2020 |  | 150,040 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income attributable to common shareholders | 24,499 |  | 24,499 |
Foreign currency translation adjustments | 19,426 |  |  | 19,426
Unrealized gain on hedges, net of tax | 0 |  |  |
Accretion of redeemable noncontrolling interests | (128) |  | (128) |
Equity component of convertible senior notes | 33,336 | $ 33,336 |  |
Re-acquisition of equity component of convertible senior notes | (18,006) | (18,006) |  |
Capped call transactions | (10,625) | (10,625) |  |
Activity in company stock plans, net and other | 193 | $ 193 |  |
Activity in company stock plans, net and other (in shares) |  | 96 |  |
Share-based compensation | 2,091 | $ 2,091 |  |
Balance, end of period at Sep. 30, 2020 | $ 1,705,486 | $ 1,325,520 | $ 460,478 | $ (80,512)
Balance, end of period (in shares) at Sep. 30, 2020 |  | 150,136 |  |

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