XML 34 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Common Stock Held in Treasury
Balance at beginning of period (shares) at Dec. 31, 2018   49,276       5,673
Balance at beginning of period (value) at Dec. 31, 2018 $ 1,318,104 $ 493 $ 1,224,608 $ 606,810 $ (113,117) $ (400,690)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under share-based compensation (value) 0 $ 0 (1,441)     $ 1,441
Shares issued under share-based compensation (shares)   0       (21)
Exercise of stock options, net of shares net-settled (shares)   0       (10)
Exercise of stock options, net of shares net-settled (value) 400 $ 0 (319)     $ 719
Shares issued upon acquisition of American First Finance 0          
Share-based compensation expense (value) 8,680   8,680      
Net income 164,618     164,618    
Dividends paid (43,952)     (43,952)    
Currency translation adjustment 16,148       16,148  
Repurchases of treasury stock (shares)           1,305
Repurchases of treasury stock (value) (113,963)         $ (113,963)
Balance at end of period (shares) at Dec. 31, 2019   49,276       6,947
Balance at end of period (value) at Dec. 31, 2019 1,350,035 $ 493 1,231,528 727,476 (96,969) $ (512,493)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under share-based compensation (value) (3,326) $ 0 (10,663)     $ 7,337
Shares issued under share-based compensation (shares)   0       (98)
Exercise of stock options, net of shares net-settled (shares)           (38)
Exercise of stock options, net of shares net-settled (value) 798   (1,991)     $ 2,789
Shares issued upon acquisition of American First Finance 0          
Share-based compensation expense (value) 2,914   2,914      
Net income 106,579     106,579    
Dividends paid (44,752)     (44,752)    
Currency translation adjustment (21,463)       (21,463)  
Repurchases of treasury stock (shares)           1,427
Repurchases of treasury stock (value) (106,970)         $ (106,970)
Balance at end of period (shares) at Dec. 31, 2020   49,276       8,238
Balance at end of period (value) at Dec. 31, 2020 $ 1,283,815 $ 493 1,221,788 789,303 (118,432) $ (609,337)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 46          
Shares issued under share-based compensation (value) $ (1,663)   (7,090)     $ 5,427
Shares issued under share-based compensation (shares)           (73)
Exercise of stock options, net of shares net-settled (shares)           (10)
Exercise of stock options, net of shares net-settled (value) 380   (358)     $ 738
Shares issued upon acquisition of American First Finance 505,546 $ 80 505,466      
Shares issued upon acquisition of American First Finance (shares)   8,046        
Share-based compensation expense (value) 5,150   5,150      
Net income 124,909     124,909    
Dividends paid (47,533)     (47,533)    
Currency translation adjustment (12,867)       (12,867)  
Repurchases of treasury stock (shares)           688
Repurchases of treasury stock (value) (49,610)         $ (49,610)
Balance at end of period (shares) at Dec. 31, 2021   57,322       8,843
Balance at end of period (value) at Dec. 31, 2021 $ 1,808,127 $ 573 $ 1,724,956 $ 866,679 $ (131,299) $ (652,782)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation 28