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Consolidated Statements of Equity And Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Beginning balance at Dec. 31, 2020 $ 14,933          
Redeemable noncontrolling interest            
Net income 215          
Adjustment of redeemable noncontrolling interest to redemption value 72          
Ending balance at Mar. 31, 2021 15,220          
Beginning balance at Dec. 31, 2020 2,058,095 $ 324,419 $ 113,267 $ 7,075,640 $ (121,076) $ (5,334,155)
Total Equity            
Net income 112,617     112,617    
Other comprehensive income, net of tax 1,278       1,278  
Total comprehensive income 113,895          
Dividends declared (36,469)     (36,469)    
Company stock 401(k) contribution 5,304   (16,254)     21,558
Stock-based awards activity (10,516)   (78,518)     68,002
Stock-based compensation 8,761   8,761      
Adjustment of redeemable noncontrolling interest to redemption value (72)     (72)    
Other activity 340   340      
Ending balance at Mar. 31, 2021 2,139,338 324,419 27,596 7,151,716 (119,798) (5,244,595)
Beginning balance at Dec. 31, 2021 16,129          
Redeemable noncontrolling interest            
Net income 53          
Adjustment of redeemable noncontrolling interest to redemption value 248          
Ending balance at Mar. 31, 2022 16,430          
Beginning balance at Dec. 31, 2021 2,519,906 324,419 27,941 7,459,380 (97,216) (5,194,618)
Total Equity            
Net income 134,234     134,234    
Other comprehensive income, net of tax (14,618)       (14,618)  
Total comprehensive income 119,616          
Dividends declared (21,150)     (21,150)    
Company stock 401(k) contribution 5,338   (1,322) (11,275)   17,935
Stock-based awards activity (15,452)   (9,517) (81,146)   75,211
Stock-based compensation 10,495   10,495      
Adjustment of redeemable noncontrolling interest to redemption value (248)     (248)    
Other activity 344   344      
Ending balance at Mar. 31, 2022 $ 2,618,849 $ 324,419 $ 27,941 $ 7,479,795 $ (111,834) $ (5,101,472)