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v3.20.4

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | ---
Balance, beginning of year at Dec. 31, 2017 | $ 1,567,393 | $ 1,284,274 | $ 352,906 | $ (69,787)
Balance, beginning of year (in shares) at Dec. 31, 2017 |  | 147,740 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 28,598 |  | 28,598 |
Reclassification of stranded tax effect to retained earnings |  |  | 1,530 | (1,530)
Foreign currency translation adjustments | (7,166) |  |  | (7,166)
Unrealized gain on hedges, net of tax | 5,016 |  |  | 5,016
Accretion of redeemable noncontrolling interests | 0 |  |  |
Unrealized loss on note receivable, net of tax | (497) |  |  | (497)
Equity component of debt discount on convertible senior notes | 15,411 | $ 15,411 |  |
Activity in company stock plans, net and other | (746) | $ (746) |  |
Activity in company stock plans, net and other (in shares) |  | 463 |  |
Share-based compensation | 9,770 | $ 9,770 |  |
Balance, end of year at Dec. 31, 2018 | 1,617,779 | $ 1,308,709 | 383,034 | (73,964)
Balance, end of year (in shares) at Dec. 31, 2018 |  | 148,203 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 57,919 |  | 57,919 |
Reclassification of deferred gain from sale leaseback transaction to retained earnings | 4,560 |  | 4,560 |
Foreign currency translation adjustments | 5,400 |  |  | 5,400
Unrealized gain on hedges, net of tax | 3,824 |  |  | 3,824
Accretion of redeemable noncontrolling interests | (143) |  | (143) |
Unrealized loss on note receivable, net of tax | 0 |  |  |
Activity in company stock plans, net and other | (1,032) | $ (1,032) |  |
Activity in company stock plans, net and other (in shares) |  | 685 |  |
Share-based compensation | 11,284 | $ 11,284 |  |
Balance, end of year at Dec. 31, 2019 | 1,699,591 | $ 1,318,961 | 445,370 | (64,740)
Balance, end of year (in shares) at Dec. 31, 2019 |  | 148,888 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 22,174 |  | 22,174 |
Credit losses recognized in retained earnings upon adoption of ASU No. 2016-13 | (620) |  | (620) |
Foreign currency translation adjustments | 12,835 |  |  | 12,835
Unrealized gain on hedges, net of tax | 285 |  |  | 285
Accretion of redeemable noncontrolling interests | (2,400) |  | (2,400) |
Unrealized loss on note receivable, net of tax | 0 |  |  |
Equity component of debt discount on 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 | (4,345) | $ (4,345) |  |
Activity in company stock plans, net and other (in shares) |  | 1,453 |  |
Share-based compensation | 8,271 | $ 8,271 |  |
Balance, end of year at Dec. 31, 2020 | $ 1,740,496 | $ 1,327,592 | $ 464,524 | $ (51,620)
Balance, end of year (in shares) at Dec. 31, 2020 |  | 150,341 |  |

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