Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
AOCI Including Portion Attributable to Noncontrolling Interest |
DCP Vested Stock |
Treasury Stock, Common |
| Shares, Outstanding, Beginning Balance at Dec. 31, 2024 |
|
41,878,000
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2024 |
$ 1,805,348
|
$ 424
|
$ 307,197
|
$ 1,646,568
|
$ (46,773)
|
|
$ (1,297)
|
$ (100,771)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income |
181,425
|
|
|
181,425
|
|
|
|
|
| Translation adjustment and other, net of tax |
64,258
|
|
|
|
64,258
|
|
|
|
| Pension adjustment, net of tax |
410
|
|
|
|
410
|
|
|
|
| Cash flow hedges, net of tax |
(44,547)
|
|
|
|
(44,547)
|
|
|
|
| Stock-based compensation expense and deferred compensation plan ("DCP") expense |
9,357
|
|
9,357
|
|
|
|
|
|
| Common stock held in DCP (in shares) |
|
16,000
|
|
|
|
|
|
|
| Common stock held in DCP |
0
|
|
(38)
|
|
|
|
38
|
|
| Distribution/ diversification of common stock held in DCP (in shares) |
|
1,000
|
|
|
|
|
|
|
| Distribution/ diversification of common stock held in DCP |
100
|
|
|
|
|
|
100
|
|
| Shares issued from release of Restricted Stock Units (in shares) |
|
69,000
|
|
|
|
|
|
|
| Shares issued from release of Restricted Stock Units |
(4,589)
|
$ 1
|
(4,590)
|
|
|
|
|
|
| Change in redemption value of share awards in DCP |
(902)
|
|
|
|
|
|
|
|
| Issuance of Company’s common stock for compensation |
3,526
|
|
|
|
|
|
|
|
| Common stock issues (in shares) |
|
21,000
|
|
|
|
|
|
|
| Common stock issued at $— per share for stock bonus |
3,526
|
|
3,526
|
|
|
|
|
|
| Retirement of common stock |
0
|
$ (6)
|
|
(100,765)
|
|
|
|
(100,771)
|
| Repurchase of common stock (in shares) |
|
(363,000)
|
|
|
|
|
|
|
| Repurchase of common stock, including excise tax |
(60,457)
|
|
|
|
|
|
|
(60,457)
|
| Cash dividends declared on common stock |
(23,889)
|
|
|
(23,889)
|
|
|
|
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2025 |
|
41,590,000
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2025 |
1,930,040
|
$ 419
|
315,528
|
1,702,437
|
(26,652)
|
|
(1,235)
|
(60,457)
|
| Shares, Outstanding, Beginning Balance at Mar. 31, 2025 |
|
41,802,000
|
|
|
|
|
|
|
| Beginning Balance at Mar. 31, 2025 |
1,861,714
|
$ 419
|
311,215
|
1,611,095
|
(34,626)
|
|
(1,284)
|
(25,105)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income |
103,541
|
|
|
103,541
|
|
|
|
|
| Translation adjustment and other, net of tax |
46,432
|
|
|
|
46,432
|
|
|
|
| Pension adjustment, net of tax |
(11)
|
|
|
|
(11)
|
|
|
|
| Cash flow hedges, net of tax |
(38,447)
|
|
|
|
|
$ (38,447)
|
|
|
| Stock-based compensation expense and deferred compensation plan ("DCP") expense |
4,375
|
|
4,375
|
|
|
|
|
|
| Common stock held in DCP (in shares) |
|
(1,000)
|
|
|
|
|
|
|
| Common stock held in DCP |
0
|
|
(49)
|
|
|
|
49
|
|
| Shares issued from release of Restricted Stock Units (in shares) |
|
6,000
|
|
|
|
|
|
|
| Shares issued from release of Restricted Stock Units |
(13)
|
$ 0
|
(13)
|
|
|
|
|
|
| Change in redemption value of share awards in DCP |
(69)
|
|
|
|
|
|
|
|
| Repurchase of common stock (in shares) |
|
(217,000)
|
|
|
|
|
|
|
| Repurchase of common stock, including excise tax |
(35,352)
|
|
|
|
|
|
|
(35,352)
|
| Cash dividends declared on common stock |
(12,130)
|
|
|
(12,130)
|
|
|
|
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2025 |
|
41,590,000
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2025 |
1,930,040
|
$ 419
|
315,528
|
1,702,437
|
(26,652)
|
|
(1,235)
|
(60,457)
|
| Shares, Outstanding, Beginning Balance at Dec. 31, 2025 |
|
41,255,000
|
|
|
|
|
|
|
| Beginning Balance at Dec. 31, 2025 |
2,029,762
|
$ 419
|
324,846
|
1,843,289
|
(14,603)
|
|
(3,154)
|
(121,035)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income |
215,258
|
|
|
215,258
|
|
|
|
|
| Translation adjustment and other, net of tax |
(18,047)
|
|
|
|
(18,047)
|
|
|
|
| Pension adjustment, net of tax |
(169)
|
|
|
|
(169)
|
|
|
|
| Cash flow hedges, net of tax |
6,370
|
|
|
|
6,370
|
|
|
|
| Stock-based compensation expense and deferred compensation plan ("DCP") expense |
13,339
|
|
13,339
|
|
|
|
|
|
| Common stock held in DCP (in shares) |
|
50,000
|
|
|
|
|
|
|
| Common stock held in DCP |
0
|
|
384
|
|
|
|
(384)
|
|
| Distribution/ diversification of common stock held in DCP (in shares) |
|
13,000
|
|
|
|
|
|
|
| Distribution/ diversification of common stock held in DCP |
376
|
|
|
|
|
|
376
|
|
| Shares issued from release of Restricted Stock Units (in shares) |
|
107,000
|
|
|
|
|
|
|
| Shares issued from release of Restricted Stock Units |
(6,303)
|
$ 1
|
(6,304)
|
|
|
|
|
|
| Change in redemption value of share awards in DCP |
(2,145)
|
|
|
(2,145)
|
|
|
|
|
| Issuance of Company’s common stock for compensation |
3,049
|
$ 0
|
|
|
|
|
|
|
| Common stock issues (in shares) |
|
19,000
|
|
|
|
|
|
|
| Common stock issued at $— per share for stock bonus |
3,049
|
|
3,049
|
|
|
|
|
|
| Retirement of common stock |
0
|
$ (7)
|
|
(121,028)
|
|
|
|
121,035
|
| Repurchase of common stock (in shares) |
|
(529,000)
|
|
|
|
|
|
|
| Repurchase of common stock, including excise tax |
(99,508)
|
|
|
|
|
|
|
(99,508)
|
| Cash dividends declared on common stock |
(24,224)
|
|
|
(24,224)
|
|
|
|
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2026 |
|
40,815,000
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2026 |
2,117,758
|
$ 413
|
334,546
|
1,911,150
|
(26,449)
|
|
(2,394)
|
(99,508)
|
| Shares, Outstanding, Beginning Balance at Mar. 31, 2026 |
|
41,071,000
|
|
|
|
|
|
|
| Beginning Balance at Mar. 31, 2026 |
2,058,732
|
$ 413
|
327,698
|
1,798,740
|
(17,082)
|
|
(724)
|
(50,313)
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net income |
127,042
|
|
|
127,042
|
|
|
|
|
| Translation adjustment and other, net of tax |
(3,564)
|
|
|
|
(3,564)
|
|
|
|
| Pension adjustment, net of tax |
(20)
|
|
|
|
(20)
|
|
|
|
| Cash flow hedges, net of tax |
(5,783)
|
|
|
|
(5,783)
|
|
|
|
| Stock-based compensation expense and deferred compensation plan ("DCP") expense |
5,082
|
|
5,082
|
|
|
|
|
|
| Common stock held in DCP (in shares) |
|
(14,000)
|
|
|
|
|
|
|
| Common stock held in DCP |
0
|
|
1,794
|
|
|
|
(1,794)
|
|
| Distribution/ diversification of common stock held in DCP (in shares) |
|
12,000
|
|
|
|
|
|
|
| Distribution/ diversification of common stock held in DCP |
124
|
|
|
|
|
|
124
|
|
| Shares issued from release of Restricted Stock Units (in shares) |
|
6,000
|
|
|
|
|
|
|
| Shares issued from release of Restricted Stock Units |
(28)
|
$ 0
|
(28)
|
|
|
|
|
|
| Change in redemption value of share awards in DCP |
(2,338)
|
|
|
(2,338)
|
|
|
|
|
| Retirement of common stock |
0
|
$ 0
|
|
0
|
|
|
|
0
|
| Repurchase of common stock (in shares) |
|
(260,000)
|
|
|
|
|
|
|
| Repurchase of common stock, including excise tax |
(49,195)
|
|
|
|
|
|
|
(49,195)
|
| Cash dividends declared on common stock |
(12,294)
|
|
|
(12,294)
|
|
|
|
|
| Shares, Outstanding, Ending Balance at Jun. 30, 2026 |
|
40,815,000
|
|
|
|
|
|
|
| Ending Balance at Jun. 30, 2026 |
$ 2,117,758
|
$ 413
|
$ 334,546
|
$ 1,911,150
|
$ (26,449)
|
|
$ (2,394)
|
$ (99,508)
|