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       3,331      
Net Income (Loss) Attributable to Parent 221,796       221,796    
Net income 225,127            
Treasury Stock, Shares, Acquired   3,248       3,248  
Treasury Stock, Value, Acquired, Cost Method (252,046)         $ (252,046)  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   580       (580)  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (34,830)   (38,413)   (4,487) $ 8,070  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 20,384   20,384        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax (11,492)            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 12,815            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (4,077)     (4,077)      
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  
Income (Loss) Attributable to Noncontrolling Interest, before Tax       2,005      
Net Income (Loss) Attributable to Parent 141,383       141,383    
Net income 143,388            
Treasury Stock, Shares, Acquired   599       599  
Treasury Stock, Value, Acquired, Cost Method (50,480)         $ (50,480)  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   23       (23)  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 768   (1,660)   (7) $ (899)  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 9,793   9,793        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 1,048            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 2,153            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (524)     (524)      
Shares, Outstanding   47,067          
Total stockholders' equity 1,307,204 $ 1,033 404,883 14,949 3,414,033 $ (2,389,866) (137,828)
Treasury Stock, at Average Cost (in shares)           56,233  
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       2,804      
Net Income (Loss) Attributable to Parent 250,854       250,854    
Net income 253,658            
Treasury Stock, Shares, Acquired [1]   3,171       3,171  
Treasury Stock, Value, Acquired, Cost Method [1] (284,738)         $ (284,738)  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   600       (600)  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture (38,573)   (39,202)   (7,834) $ 8,463  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 20,575   20,575        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 4,233            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (1,725)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (4,179)     (4,179)      
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  
Income (Loss) Attributable to Noncontrolling Interest, before Tax       1,819      
Net Income (Loss) Attributable to Parent 183,720       183,720    
Net income 185,539            
Treasury Stock, Shares, Acquired [2]   2,015       2,015  
Treasury Stock, Value, Acquired, Cost Method [2] (179,184)         $ (179,184)  
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   18       18  
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 140   (958)   0 $ 818  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 8,500   8,500        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax 2,179            
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (644)            
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (484)     (484)      
Shares, Outstanding   42,434          
Total stockholders' equity $ 1,369,662 $ 1,033 $ 403,035 $ 15,141 $ 3,940,834 $ (2,866,721) $ (123,660)
Treasury Stock, at Average Cost (in shares)           60,866  
[1]
(1)Includes commissions and excise tax on share repurchases
[2]
(1)Includes commissions and excise tax on share repurchases