Condensed Consolidated Statement of Equity Statement $ in Thousands | USD ($)$ / sharesshares |
Common Stock, Shares, Outstanding | shares | 88,047,000 |
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 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 | $ (18) |
Stock Repurchased During Period, Shares | shares | (1,140,000) |
Payments for Repurchase of Common Stock | $ (35,102) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 503,000 |
Stock Issued During Period, Value, Stock Options Exercised | $ 11,115 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 316,000 |
Accrued interest on note receivable - related party | $ 10,235 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (4,281) |
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 | (4,281) |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 57 |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 1,169 |
Dividends, Common Stock, Cash | (23,474) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | 0 |
Net Income (Loss) Attributable to Parent | 61,083 |
Less: net income attributable to noncontrolling interest | 560 |
Net income | 61,643 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (369) |
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.26 |
Payments to Acquire Businesses, Net of Cash Acquired | $ 0 |
Common Stock, Shares, Outstanding | shares | 87,498,000 |
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 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 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ (21) |
Stock Repurchased During Period, Shares | shares | (289,000) |
Payments for Repurchase of Common Stock | $ (9,425) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 432,000 |
Stock Issued During Period, Value, Stock Options Exercised | $ 9,596 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 85,000 |
Accrued interest on note receivable - related party | $ 5,342 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (4,668) |
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 | (4,668) |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 65 |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 432 |
Dividends, Common Stock, Cash | (11,716) |
Net Income (Loss) Attributable to Parent | 32,410 |
Less: net income attributable to noncontrolling interest | 35 |
Net income | 32,445 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ (136) |
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.13 |
Payments to Acquire Businesses, Net of Cash Acquired | $ 0 |
Common Stock, Shares, Outstanding | shares | 87,726,000 |
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6 |
Additional paid-in capital | 412,073 |
Retained earnings | 1,173,310 |
Accumulated other comprehensive loss | $ (28,669) |
Treasury Stock, Shares | shares | 44,052,000 |
Treasury Stock, Value | $ (733,098) |
Noncontrolling interest | 6,671 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 830,293 |
Common Stock, Shares, Outstanding | shares | 85,715,000 |
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 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 | $ (21) |
Stock Repurchased During Period, Shares | shares | (1,584,000) |
Payments for Repurchase of Common Stock | $ (51,156) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 80,000 |
Stock Issued During Period, Value, Stock Options Exercised | $ 1,799 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 610,000 |
Accrued interest on note receivable - related party | $ 11,608 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 3,732 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | (115) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 3,617 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 67 |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (620) |
Dividends, Common Stock, Cash | (23,987) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,113) |
Noncontrolling Interest, Increase from Business Combination | 1,283 |
Net Income (Loss) Attributable to Parent | 71,097 |
Less: net income attributable to noncontrolling interest | 279 |
Net income | 71,376 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ 196 |
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.28 |
Payments to Acquire Businesses, Net of Cash Acquired | $ 0 |
Common Stock, Shares, Outstanding | shares | 85,729,000 |
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 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 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax | $ (4) |
Stock Repurchased During Period, Shares | shares | (1,059,000) |
Payments for Repurchase of Common Stock | $ (34,002) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares | 48,000 |
Stock Issued During Period, Value, Stock Options Exercised | $ 1,077 |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares | 103,000 |
Accrued interest on note receivable - related party | $ 5,937 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | 1,437 |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | (75) |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 1,362 |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 14 |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (431) |
Dividends, Common Stock, Cash | (11,945) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,113) |
Net Income (Loss) Attributable to Parent | 36,572 |
Less: net income attributable to noncontrolling interest | (461) |
Net income | 36,111 |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | $ 136 |
Common Stock, Dividends, Per Share, Cash Paid | $ / shares | $ 0.14 |
Payments to Acquire Businesses, Net of Cash Acquired | $ 0 |
Common Stock, Shares, Outstanding | shares | 84,821,000 |
Common stock – $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding | $ 6 |
Additional paid-in capital | 438,242 |
Retained earnings | 1,264,631 |
Accumulated other comprehensive loss | $ (29,449) |
Treasury Stock, Shares | shares | 47,860,000 |
Treasury Stock, Value | $ (855,076) |
Noncontrolling interest | 9,202 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 827,556 |