XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Class A [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance at beginning of period at Dec. 31, 2020 $ 91 $ 579,801 $ (1,461,593) $ (64,768) $ 1,840,740 $ 894,271
Stockholders' Equity [Roll Forward]            
Net income (loss) 0 0 0 0 156,497 156,497
Other comprehensive income (loss), net of tax 0 0 0 (10,890) 0 (10,890)
Repurchase of Class A common stock (Note 6) 0 0 (70,415) 0 0 (70,415)
Exercise of employee stock options/vesting of stock awards 0 (5,599) 13,473 0 0 7,874
Stock-based compensation 0 16,476 0 0 0 16,476
Cash dividends 0 0 0 0 (57,336) (57,336)
Balance at end of period at Sep. 30, 2021 91 590,678 (1,518,535) (75,658) 1,939,901 936,477
Balance at beginning of period at Jun. 30, 2021 91 586,976 (1,509,867) (68,553) 1,909,179 917,826
Stockholders' Equity [Roll Forward]            
Net income (loss) 0 0 0 0 49,729 49,729
Other comprehensive income (loss), net of tax 0 0 0 (7,105) 0 (7,105)
Repurchase of Class A common stock (Note 6) 0 0 (10,005) 0 0 (10,005)
Exercise of employee stock options/vesting of stock awards 0 609 1,337 0 0 1,946
Stock-based compensation 0 3,093 0 0 0 3,093
Cash dividends 0 0 0 0 (19,007) (19,007)
Balance at end of period at Sep. 30, 2021 91 590,678 (1,518,535) (75,658) 1,939,901 936,477
Balance at beginning of period at Dec. 31, 2021 91 601,703 (1,526,860) (73,896) 1,911,734 912,772
Stockholders' Equity [Roll Forward]            
Net income (loss) 0 0 0 0 47,563 47,563
Other comprehensive income (loss), net of tax 0 0 0 (35,489) 0 (35,489)
Repurchase of Class A common stock (Note 6) 0 0 (60,038) 0 0 (60,038)
Exercise of employee stock options/vesting of stock awards 0 (1,137) 26,931 0 0 25,794
Stock-based compensation 0 9,320 0 0 0 9,320
Cash dividends 0 0 0 0 (57,988) (57,988)
Balance at end of period at Sep. 30, 2022 91 609,886 (1,559,967) (109,385) 1,901,309 841,934
Balance at beginning of period at Jun. 30, 2022 91 606,349 (1,520,769) (90,638) 1,946,002 941,035
Stockholders' Equity [Roll Forward]            
Net income (loss) 0 0 0 0 (25,390) (25,390)
Other comprehensive income (loss), net of tax 0 0 0 (18,747) 0 (18,747)
Repurchase of Class A common stock (Note 6) 0 0 (40,028) 0 0 (40,028)
Exercise of employee stock options/vesting of stock awards 0 366 830 0 0 1,196
Stock-based compensation 0 3,171 0 0 0 3,171
Cash dividends 0 0 0 0 (19,303) (19,303)
Balance at end of period at Sep. 30, 2022 $ 91 $ 609,886 $ (1,559,967) $ (109,385) $ 1,901,309 $ 841,934