XML 22 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2015 $ 1,987,111 $ 0 $ 26,745 $ 1,006,021 $ 1,667,080 $ (712,735)
Beginning balance (in shares) at Dec. 31, 2015     53,490,603      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income 141,772       263,069 (121,297)
Common stock dividends declared and paid (91,100)       (91,100)  
Common stock issued under employee stock option and stock purchase plans [1] 18,006   $ 254 17,752    
Common stock issued under employee stock option and stock purchase plans (in shares) [1]     507,104      
Benefit plan stock purchases/sales [2] 81   $ 1 80    
Benefit plan stock purchases/sales (in shares) [2]     1,709      
Common stock repurchases (37,274)   $ (268) (9,968) (27,038)  
Common stock repurchases, shares (in shares)     (536,298)      
Share-based compensation 18,664     18,664    
Ending balance at Dec. 31, 2016 2,057,656 0 $ 26,732 1,032,549 1,832,407 (834,032)
Ending balance (in shares) at Dec. 31, 2016     53,463,118      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of new accounting standard 20,396       20,396  
Comprehensive income 918,363       791,832 126,531
Common stock dividends declared and paid (95,507)       (95,507)  
Common stock issued under employee stock option and stock purchase plans [1] 20,489   $ 289 20,200    
Common stock issued under employee stock option and stock purchase plans (in shares) [1]     578,847      
Benefit plan stock purchases/sales [2] 19   $ 0 19    
Benefit plan stock purchases/sales (in shares) [2]     250      
Common stock repurchases (78,316)   $ (543) (20,718) (57,055)  
Common stock repurchases, shares (in shares)     (1,086,901)      
Share-based compensation 18,967     18,967    
Ending balance at Dec. 31, 2017 $ 2,841,671 0 $ 26,478 1,051,017 2,471,677 (707,501)
Ending balance (in shares) at Dec. 31, 2017 52,955,314   52,955,314      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income $ 170,047       273,298 (103,251)
Common stock dividends declared and paid (112,553)       (112,553)  
Common stock issued under employee stock option and stock purchase plans [1] 16,952   $ 293 16,659    
Common stock issued under employee stock option and stock purchase plans (in shares) [1]     585,290      
Benefit plan stock purchases/sales [2] 68   $ 0 68    
Benefit plan stock purchases/sales (in shares) [2]     700      
Common stock repurchases (30,810)   $ (212) (8,305) (22,293)  
Common stock repurchases, shares (in shares)     (424,819)      
Share-based compensation 24,952     24,952    
Ending balance at Dec. 31, 2018 $ 2,910,327 $ 0 $ 26,559 $ 1,084,391 2,710,696 $ (911,319)
Ending balance (in shares) at Dec. 31, 2018 53,116,485   53,116,485      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of new accounting standard $ (100,567)       $ 100,567  
[1] Net of common shares delivered as payment for the exercise price or to satisfy the holders’ withholding tax liability upon exercise of options.
[2] Represents open-market transactions of common shares by the trustee of Ryder’s deferred compensation plans.