XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Common Class A [Member]
Retained Earnings [Member]
Common Class B [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Common Class A [Member]
Parent [Member]
Common Class B [Member]
Parent [Member]
Noncontrolling Interest [Member]
Common Class A [Member]
Common Class B [Member]
Total
Balance (in shares) at Dec. 31, 2020 42,504 12,470                            
Balance at Dec. 31, 2020     $ 551 $ 437,646 $ (2,879)     $ 831,850 $ 869     $ 1,268,037       $ 1,268,037
Stock options exercised and stock awards (in shares) 298                              
Stock options exercised and stock awards     3 5,416               5,419       5,419
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan       11,520               11,520       11,520
Vesting of restricted share awards (in shares)   345                            
Vesting of restricted share awards     3 (6,780)               (6,777)       (6,777)
Issuance of common stock under employee stock purchase plan (in shares) 86                              
Issuance of common stock under employee stock purchase plan     1 1,988               1,989       1,989
Common stock repurchases (in shares) (3) (155)                            
Common stock repurchases         (6,483)             (6,483)       (6,483)
Dividend common stock           $ (7,684) $ (2,380)     $ (7,684) $ (2,380)     $ (7,684) $ (2,380)  
Net income               45,333       45,333       45,333
Other comprehensive income                 255     255       255
Balance (in shares) at Mar. 31, 2021 42,885 12,660                            
Balance at Mar. 31, 2021     558 449,790 (9,362)     867,119 1,124     1,309,229       1,309,229
Balance (in shares) at Dec. 31, 2020 42,504 12,470                            
Balance at Dec. 31, 2020     551 437,646 (2,879)     831,850 869     1,268,037       1,268,037
Foreign currency translation                               96
Net income                               172,776
Balance (in shares) at Sep. 30, 2021 43,018 12,475                            
Balance at Sep. 30, 2021     561 462,406 (24,814)     973,665 965     1,412,783       1,412,783
Balance (in shares) at Mar. 31, 2021 42,885 12,660                            
Balance at Mar. 31, 2021     558 449,790 (9,362)     867,119 1,124     1,309,229       1,309,229
Stock options exercised and stock awards (in shares) 219                              
Stock options exercised and stock awards     2 3,926               3,928       3,928
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan       3,683               3,683       3,683
Vesting of restricted share awards       (614)               (614)       (614)
Common stock repurchases (in shares)   (99)                            
Common stock repurchases         (4,223)             (4,223)       (4,223)
Dividend common stock           (7,735) (2,425)     (7,735) (2,425)     (7,735) (2,425)  
Net income               58,044       58,044       58,044
Other comprehensive income                 312     312       312
Balance (in shares) at Jun. 30, 2021 43,104 12,561                            
Balance at Jun. 30, 2021     560 456,785 (13,585)     915,003 1,436     1,360,199       1,360,199
Stock options exercised and stock awards (in shares) 22                              
Stock options exercised and stock awards       371               371       371
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan       3,144               3,144       3,144
Vesting of restricted share awards (in shares)   2                            
Vesting of restricted share awards       (53)               (53)       (53)
Issuance of common stock under employee stock purchase plan (in shares) 63                              
Issuance of common stock under employee stock purchase plan     1 2,159               2,160       2,160
Common stock repurchases (in shares) (171) (88)                            
Common stock repurchases         (11,229)             (11,229)       (11,229)
Dividend common stock           (8,199) (2,538)     (8,199) (2,538)     (8,199) (2,538)  
Foreign currency translation                               (471)
Net income               69,399       69,399       69,399
Other comprehensive income                 (471)     (471)       (471)
Balance (in shares) at Sep. 30, 2021 43,018 12,475                            
Balance at Sep. 30, 2021     561 462,406 (24,814)     973,665 965     1,412,783       1,412,783
Balance (in shares) at Dec. 31, 2021 43,108 12,399                            
Balance at Dec. 31, 2021     563 470,750 (36,933)     1,031,582 787     1,466,749       1,466,749
Stock options exercised and stock awards (in shares) 112                              
Stock options exercised and stock awards     1 2,384               2,385       2,385
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan       13,793               13,793       13,793
Vesting of restricted share awards (in shares)   302                            
Vesting of restricted share awards     3 (7,215)               (7,212)       (7,212)
Issuance of common stock under employee stock purchase plan (in shares) 66                              
Issuance of common stock under employee stock purchase plan     1 2,434               2,435       2,435
Common stock repurchases (in shares) (192) (104)                            
Common stock repurchases         (15,315)             (15,315)       (15,315)
Dividend common stock           (8,189) (2,505)     (8,189) (2,505)     (8,189) (2,505)  
Foreign currency translation                 445     445       445
Net income               92,453       92,453       92,453
Balance (in shares) at Mar. 31, 2022 43,094 12,597                            
Balance at Mar. 31, 2022     568 482,146 (52,248)     1,113,341 1,232     1,545,039       1,545,039
Balance (in shares) at Dec. 31, 2021 43,108 12,399                            
Balance at Dec. 31, 2021     563 470,750 (36,933)     1,031,582 787     1,466,749       1,466,749
Foreign currency translation                               (5,823)
Net income                               293,789
Balance (in shares) at Sep. 30, 2022 42,374 12,092                            
Balance at Sep. 30, 2022     571 494,703 (123,781)     1,291,602 (5,637)     1,657,458 $ 18,561     1,676,019
Balance (in shares) at Mar. 31, 2022 43,094 12,597                            
Balance at Mar. 31, 2022     568 482,146 (52,248)     1,113,341 1,232     1,545,039       1,545,039
Stock options exercised and stock awards (in shares) 162                              
Stock options exercised and stock awards     2 3,244               3,246       3,246
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan       4,203               4,203       4,203
Vesting of restricted share awards       (1,423)               (1,423)       (1,423)
Common stock repurchases (in shares) (448) (331)                            
Common stock repurchases         (38,438)             (38,438)       (38,438)
Dividend common stock           (8,128) (2,521)     (8,128) (2,521)     (8,128) (2,521)  
Foreign currency translation                 (567)     (567)       (567)
Net income               110,227       110,227 446     110,673
Reclassification of foreign currency translation related to equity method                 (601)     (601)       (601)
Noncontrolling interest equity                         17,828     17,828
Balance (in shares) at Jun. 30, 2022 42,808 12,266                            
Balance at Jun. 30, 2022     570 488,170 (90,686)     1,212,919 64     1,611,037 18,274     1,629,311
Stock options exercised and stock awards (in shares) 11                              
Stock options exercised and stock awards       227               227       227
Stock-based compensation related to stock options, restricted shares and employee stock purchase plan       3,554               3,554       3,554
Vesting of restricted share awards (in shares)   2                            
Vesting of restricted share awards       (31)               (31)       (31)
Issuance of common stock under employee stock purchase plan (in shares) 68                              
Issuance of common stock under employee stock purchase plan     1 2,783               2,784       2,784
Common stock repurchases (in shares) (513) (176)                            
Common stock repurchases         (33,095)             (33,095)       (33,095)
Dividend common stock           $ (8,995) $ (2,698)     $ (8,995) $ (2,698)     $ (8,995) $ (2,698)  
Foreign currency translation                 (5,701)     (5,701)       (5,701)
Net income               90,376       90,376 287     90,663
Balance (in shares) at Sep. 30, 2022 42,374 12,092                            
Balance at Sep. 30, 2022     $ 571 $ 494,703 $ (123,781)     $ 1,291,602 $ (5,637)     $ 1,657,458 $ 18,561     $ 1,676,019