XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
COMMON STOCK
CAPITAL SURPLUS
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
RETAINED EARNINGS
Balance at beginning of period (in shares) at Dec. 31, 2017   124,261      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock (in shares)   525      
Repurchases of common stock (in shares)   (2,341)      
Balance at end of period (in shares) at Jun. 30, 2018   122,445      
Balance at beginning of period at Dec. 31, 2017   $ 124 $ 1,064,601 $ 3,507 $ 37,033
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock   1 (1)    
Repurchases of common stock   (3)     (144,482)
Stock-based compensation expense     21,945    
Foreign currency translation adjustments, net of tax $ (9,916)     (9,916)  
Net income 205,482       205,482
Cash dividends ($.31 per share, $.28 per share, $.62 per share, and $.56 per share)         (68,793)
Balance at end of period at Jun. 30, 2018   $ 122 1,086,545 (6,409) 29,240
Balance at beginning of period (in shares) at Mar. 31, 2018   123,563      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock (in shares)   12      
Repurchases of common stock (in shares)   (1,130)      
Balance at end of period (in shares) at Jun. 30, 2018   122,445      
Balance at beginning of period at Mar. 31, 2018   $ 124 1,075,156 9,015 30,502
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock   0 0    
Repurchases of common stock   (2)     (75,994)
Stock-based compensation expense     11,389    
Foreign currency translation adjustments, net of tax (15,424)     (15,424)  
Net income 109,315       109,315
Cash dividends ($.31 per share, $.28 per share, $.62 per share, and $.56 per share)         (34,583)
Balance at end of period at Jun. 30, 2018   $ 122 1,086,545 (6,409) 29,240
Balance at beginning of period (in shares) at Dec. 31, 2018   119,078      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock (in shares)   552      
Repurchases of common stock (in shares)   (2,069)      
Balance at end of period (in shares) at Jun. 30, 2019   117,561      
Balance at beginning of period at Dec. 31, 2018 1,063,198 $ 119 1,079,188 (16,109) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock   1 (1)    
Repurchases of common stock   (2)     (127,947)
Stock-based compensation expense     22,914    
Foreign currency translation adjustments, net of tax 249     249  
Net income 224,410       224,410
Cash dividends ($.31 per share, $.28 per share, $.62 per share, and $.56 per share)         (73,595)
Balance at end of period at Jun. 30, 2019 1,109,227 $ 118 1,102,101 (15,860) 22,868
Balance at beginning of period (in shares) at Mar. 31, 2019   118,321      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock (in shares)   271      
Repurchases of common stock (in shares)   (1,031)      
Balance at end of period (in shares) at Jun. 30, 2019   117,561      
Balance at beginning of period at Mar. 31, 2019   $ 118 1,090,432 (18,006) 4,485
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock   1 (1)    
Repurchases of common stock   (1)     (59,632)
Stock-based compensation expense     11,670    
Foreign currency translation adjustments, net of tax       2,146  
Net income 114,612       114,612
Cash dividends ($.31 per share, $.28 per share, $.62 per share, and $.56 per share)         (36,597)
Balance at end of period at Jun. 30, 2019 $ 1,109,227 $ 118 $ 1,102,101 $ (15,860) $ 22,868