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Consolidated Statements Of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Treasury Stock, Common
Additional paid-in capital
Retained earnings (deficit)
Foreign currency translation adjustments
Defined benefit pension adjustments
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Balance $ 1,165,889 $ 1,349 $ (7,112) $ 842,784 $ 366,127 $ (36,468) $ (791) $ 0
Balance (in shares) at Dec. 31, 2019   134,930 202          
Shares issued under stock plans (in shares)   997            
Shares issued under stock plans (16,062) $ 10 $ 0 (16,072) 0 0 0 0
Share-based compensation expense 22,920 $ 0 0 22,920 0 0 0 0
Repurchase and retirement of common stock (in shares)   (778)            
Repurchase and retirement of common stock (44,563) $ (8) 0 (4,820) (39,735) 0 0 0
Dividends, Common Stock, Cash (43,490) 0 0 38 (43,528) 0 0 0
Pension liability adjustment (49) 0 0 0 0 0 (49) 0
Foreign currency translation (120) 0 0 0 0 (120) 0 0
Net income 294,969 $ 0 $ 0 0 294,969 0 0 0
Balance (in shares) at Dec. 31, 2020   135,149 202          
Balance 1,379,494 $ 1,351 $ (7,112) 844,850 577,833 (36,588) (840) 0
Shares issued under stock plans (in shares)   1,133            
Shares issued under stock plans 8,654 $ 11 0 8,643 0 0 0 0
Share-based compensation expense 29,884 $ 0 0 29,884 0 0 0 0
Repurchase and retirement of common stock (in shares)   (563)            
Repurchase and retirement of common stock (67,109) $ (5) 0 (3,547) (63,557) 0 0 0
Dividends, Common Stock, Cash (43,611) 0 0 15 (43,626) 0 0 0
Pension liability adjustment (382) 0 0 0 0 0 (382) 0
Foreign currency translation (2,275) 0 0 0 0 (2,275) 0 0
Net income 409,126 $ 0 $ 0 0 409,126 0 0 0
Balance (in shares) at Dec. 31, 2021   135,719 202          
Balance 1,713,781 $ 1,357 $ (7,112) 879,845 879,776 (38,863) (1,222) 0
Shares issued under stock plans (in shares)   692            
Shares issued under stock plans (6,652) $ 7 0 (6,659) 0 0 0 0
Share-based compensation expense 66,578 0 0 66,578 0 0 0 0
Repurchase and retirement of common stock 0              
Issuance of common stock in connection with CMC Materials acquisition 1,265,690 $ 129 0 1,265,561 0 0 0 0
Issuance of common stock in connection with CMC Materials acquisition   12,928            
Dividends, Common Stock, Cash (57,305) $ 0 0 0 (57,305) 0 0
Interest Rate Swap - Cash flow hedge 36,069 0 0 0 0 0 0 36,069
Pension liability adjustment 1,139 0 0 0 0 0 1,139 0
Foreign currency translation (10,220) 0 0 0 0 (10,220) 0 0
Net income 208,920 $ 0 $ 0 0 208,920 0 0 0
Balance (in shares) at Dec. 31, 2022   149,339 202          
Balance $ 3,218,000 $ 1,493 $ (7,112) $ 2,205,325 $ 1,031,391 $ (49,083) $ (83) $ 36,069