v3.26.1
Consolidated Statements of Stockholders Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Noncontrolling Interest [Member]
Retained Earnings [Member]
Treasury Stock, Common
AOCI Attributable to Parent
Shares, Outstanding   49,735          
Total stockholders' equity $ 1,351,323 $ 1,033 $ 422,912 $ 15,695 $ 3,196,724 $ (2,145,890) $ (139,151)
Treasury Stock, at Average Cost (in shares)           53,565  
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,326      
Net Income (Loss) Attributable to Parent 80,413       80,413    
Net income 81,739            
Treasury Stock, Shares, Acquired   2,649       2,649  
Treasury Stock, Value, Acquired, Cost Method (201,566)         $ (201,566)  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   557       (557)  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 34,062   (36,753)   (4,480) $ (7,171)  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 10,591   10,591        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (12,540)            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 10,662            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3,553)     (3,553)      
Shares, Outstanding   47,643          
Total stockholders' equity 1,202,594 $ 1,033 396,750 13,468 3,272,657 $ (2,340,285) (141,029)
Treasury Stock, at Average Cost (in shares)           55,657  
Shares, Outstanding   45,005          
Total stockholders' equity 1,420,411 $ 1,033 421,662 16,516 3,697,814 $ (2,590,446) (126,168)
Treasury Stock, at Average Cost (in shares)           58,295  
Income (Loss) Attributable to Noncontrolling Interest, before Tax       985      
Net Income (Loss) Attributable to Parent 67,134       67,134    
Net income 68,119            
Treasury Stock, Shares, Acquired [1]   1,156       1,156  
Treasury Stock, Value, Acquired, Cost Method [1] (105,554)         $ (105,554)  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   582       582  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 38,433   (38,244)   (7,834) $ 7,645  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 12,075   12,075        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 2,054            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (1,081)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (3,695)     (3,695)      
Shares, Outstanding   44,431          
Total stockholders' equity $ 1,353,896 $ 1,033 $ 395,493 $ 13,806 $ 3,757,114 $ (2,688,355) $ (125,195)
Treasury Stock, at Average Cost (in shares)           58,869  
[1]
(1)Includes commissions and excise tax on share repurchases