Condensed Consolidated Statement of Equity Statement $ in Thousands | USD ($)$ / sharesshares |
Common Stock, Shares, Outstanding | shares | 88,047,000 |
Common stock – $.0001 par value, 135,000 shares authorized, 132,530, 131,991 and 131,261 shares issued, 85,729, 85,715 and 87,498 shares outstanding | $ 6 |
Additional paid-in capital | 390,723 |
Retained earnings | 1,135,701 |
Accumulated other comprehensive loss | $ (25,614) |
Treasury Stock, Shares | shares | 42,912,000 |
Treasury Stock, Value | $ (697,996) |
Noncontrolling interest | 6,111 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 808,931 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ 3 |
Stock Repurchased During Period, Shares | shares | (851,000) |
Payments for Repurchase of Common Stock | $ (25,677) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 71,000 |
Stock Issued During Period, Value, Stock Options Exercised | $ 1,519 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 231,000 |
Accrued interest on note receivable - related party | $ 4,893 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 387 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | 0 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 387 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | (8) |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 737 |
Dividends, Common Stock, Cash | (11,758) |
Net Income (Loss) Attributable to Parent | 28,673 |
Less: net income attributable to noncontrolling interest | 525 |
Net income | 29,198 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (233) |
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.13 |
Payments to Acquire Businesses, Net of Cash Acquired | $ 0 |
Common Stock, Shares, Outstanding | shares | 87,498,000 |
Common stock – $.0001 par value, 135,000 shares authorized, 132,530, 131,991 and 131,261 shares issued, 85,729, 85,715 and 87,498 shares outstanding | $ 6 |
Additional paid-in capital | 397,135 |
Retained earnings | 1,152,616 |
Accumulated other comprehensive loss | $ (24,498) |
Treasury Stock, Shares | shares | 43,763,000 |
Treasury Stock, Value | $ (723,673) |
Noncontrolling interest | 6,636 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 808,222 |
Common Stock, Shares, Outstanding | shares | 85,715,000 |
Common stock – $.0001 par value, 135,000 shares authorized, 132,530, 131,991 and 131,261 shares issued, 85,729, 85,715 and 87,498 shares outstanding | $ 6 |
Additional paid-in capital | 424,835 |
Retained earnings | 1,217,521 |
Accumulated other comprehensive loss | $ (32,628) |
Treasury Stock, Shares | shares | 46,276,000 |
Treasury Stock, Value | $ (803,920) |
Noncontrolling interest | 8,868 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 814,682 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ (17) |
Stock Repurchased During Period, Shares | shares | (525,000) |
Payments for Repurchase of Common Stock | $ (17,154) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 32,000 |
Stock Issued During Period, Value, Stock Options Exercised | $ 722 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 507,000 |
Accrued interest on note receivable - related party | $ 5,671 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 2,295 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | (40) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 2,255 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 53 |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (189) |
Dividends, Common Stock, Cash | (12,042) |
Noncontrolling Interest, Increase from Business Combination | 1,283 |
Net Income (Loss) Attributable to Parent | 34,525 |
Less: net income attributable to noncontrolling interest | 740 |
Net income | 35,265 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ 60 |
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.14 |
Payments to Acquire Businesses, Net of Cash Acquired | $ 0 |
Common Stock, Shares, Outstanding | shares | 85,729,000 |
Common stock – $.0001 par value, 135,000 shares authorized, 132,530, 131,991 and 131,261 shares issued, 85,729, 85,715 and 87,498 shares outstanding | $ 6 |
Additional paid-in capital | 431,228 |
Retained earnings | 1,240,004 |
Accumulated other comprehensive loss | $ (30,469) |
Treasury Stock, Shares | shares | 46,801,000 |
Treasury Stock, Value | $ (821,074) |
Noncontrolling interest | 10,851 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 830,546 |