XML 32 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Noncontrolling Interest
Additional Paid-in Capital [Member]
Retained Earnings
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Shares, Outstanding   83,520,000          
Common Stock, Value, Issued   $ 6          
Additional paid-in capital       $ 454,217      
Retained earnings         $ 1,310,406    
Accumulated other comprehensive loss           $ (30,440)  
Treasury stock-shares at cost             49,234,000
Treasury Stock, Value             $ (905,688)
Noncontrolling interest     $ 12,723        
Stock Repurchased During Period, Shares   (1,397,000)         (1,397,000)
Payments for Repurchase of Common Stock $ (46,583)           $ (46,583)
Exercise of stock options (in Shares)   80,000          
Exercise of stock options 1,609     1,607      
Issuance of fully vested restricted stock (in Shares)   413,000          
Stock-based compensation 22,639     22,639      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent           1,668  
Dividends, Common Stock, Cash (12,459)       (12,459)    
Unrealized Gain (Loss) on Cash Flow Hedging Instruments (392)         (392)  
Noncontrolling Interest, Increase from Business Combination (359)   (359)        
Noncontrolling Interest, Increase from Acquisitions (298)   298        
Net loss attributable to noncontrolling interests     116        
Foreign currency translation adjustment 2,551   883        
Net (loss)/income         (18,397)    
Balance at Dec. 31, 2020 790,369            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Shares, Outstanding   82,616,000          
Common Stock, Value, Issued   $ 8          
Additional paid-in capital       478,463      
Retained earnings         1,279,550    
Accumulated other comprehensive loss           (29,164)  
Treasury stock-shares at cost             50,631,000
Treasury Stock, Value             $ (952,271)
Noncontrolling interest     13,783        
Stock Repurchased During Period, Shares   (2,841,000)         (2,841,000)
Payments for Repurchase of Common Stock $ (123,161)           $ (123,161)
Exercise of stock options (in Shares) 411,000 411,000          
Exercise of stock options $ 9,732     9,732      
Issuance of fully vested restricted stock (in Shares)   371,000          
Stock-based compensation 22,278     22,278      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent           (1,456)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest     465        
Dividends, Common Stock, Cash (49,161)       (49,161)    
Unrealized Gain (Loss) on Cash Flow Hedging Instruments 1,076         1,076  
Noncontrolling Interest, Increase from Business Combination (3,121)            
Net loss attributable to noncontrolling interests     1,781        
Foreign currency translation adjustment (991)            
Net (loss)/income         190,678    
Balance at Dec. 31, 2021 $ 820,538            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Shares, Outstanding 80,557,000 80,557,000          
Common Stock, Value, Issued $ 8 $ 8          
Additional paid-in capital 495,999     495,999      
Retained earnings 1,421,067       1,421,067    
Accumulated other comprehensive loss $ (29,544)         (29,544)  
Treasury stock-shares at cost 53,472,000           53,472,000
Treasury Stock, Value $ (1,075,432)           $ (1,075,432)
Noncontrolling interest 8,440   8,440        
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value (18,942)   (4,468) (14,474)      
Stock Repurchased During Period, Shares   (4,188,000)         (4,188,000)
Payments for Repurchase of Common Stock (148,878)           $ (148,878)
Exercise of stock options $ 602            
Exercise of stock options (in Shares) 24,000 24,000          
Exercise of stock options       602      
Issuance of fully vested restricted stock (in Shares)   403,000          
Stock-based compensation $ 24,396     24,396      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent           (5,616)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest     (1,065)        
Dividends, Common Stock, Cash (66,005)       (66,005)    
Unrealized Gain (Loss) on Cash Flow Hedging Instruments (549)         (549)  
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (294)   (294)        
Noncontrolling Interest, Increase from Business Combination (2,500)   (2,500)        
Net loss attributable to noncontrolling interests     1,156        
Foreign currency translation adjustment (6,681)            
Net (loss)/income         216,061    
Balance at Dec. 31, 2022 843,863            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from Sales of Business, Affiliate and Productive Assets $ 1,017   1,573 (556)      
Common Stock, Shares, Outstanding 76,796,000 76,796,000          
Common Stock, Value, Issued $ 8 $ 8          
Additional paid-in capital 520,441     $ 520,441      
Retained earnings 1,571,123       $ 1,571,123    
Accumulated other comprehensive loss $ (35,709)         $ (35,709)  
Treasury stock-shares at cost 57,660,000           57,660,000
Treasury Stock, Value $ (1,224,310)           $ (1,224,310)
Noncontrolling interest $ 12,310   $ 12,310        
Exercise of stock options   $ 0