XML 25 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Class A [Member]
Additional Paid-in Capital [Member]
Treasury Stock, at Cost [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance at beginning of period at Dec. 31, 2020 $ 91 $ 579,801 $ (1,461,593) $ (64,768) $ 1,840,740 $ 894,271
Stockholders' Equity [Roll Forward]            
Net income 0 0 0 0 147,266 147,266
Other comprehensive loss, net of tax 0 0 0 (9,128) 0 (9,128)
Repurchase of Class A common stock (Note 8) 0 0 (80,420) 0 0 (80,420)
Exercise of employee stock options/vesting of stock awards 0 (1,292) 15,153 0 0 13,861
Stock-based compensation 0 23,194 0 0 0 23,194
Cash dividends 0 0 0 0 (76,272) (76,272)
Balance at end of period at Dec. 31, 2021 91 601,703 (1,526,860) (73,896) 1,911,734 912,772
Stockholders' Equity [Roll Forward]            
Net income 0 0 0 0 104,778 104,778
Other comprehensive loss, net of tax 0 0 0 (12,613) 0 (12,613)
Repurchase of Class A common stock (Note 8) 0 0 (70,045) 0 0 (70,045)
Exercise of employee stock options/vesting of stock awards 0 (792) 27,844 0 0 27,052
Stock-based compensation 0 12,367 0 0 0 12,367
Cash dividends 0 0 0 0 (77,015) (77,015)
Balance at end of period at Dec. 31, 2022 91 613,278 (1,569,061) (86,509) 1,939,497 897,296
Stockholders' Equity [Roll Forward]            
Net income 0 0 0 0 8,595 8,595
Other comprehensive loss, net of tax 0 0 0 (13,497) 0 (13,497)
Repurchase of Class A common stock (Note 8) 0 0 (13,011) 0 0 (13,011)
Exercise of employee stock options/vesting of stock awards 0 (7,071) 11,632 0 0 4,561
Stock-based compensation 0 15,646 0 0 0 15,646
Cash dividends 0 0 0 0 (77,622) (77,622)
Balance at end of period at Dec. 31, 2023 $ 91 $ 621,853 $ (1,570,440) $ (100,006) $ 1,870,470 $ 821,968