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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND TEMPORARY EQUITY - REDEEMABLE NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2021 $ 1,327,550 $ 805 $ 121,904 $ 1,667,104 $ (20,604) $ (441,659)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Werner 53,749     53,749    
Net income attributable to noncontrolling interest 0          
Other comprehensive income 4,784       4,784  
Purchases of common stock (36,180)         (36,180)
Dividends on common stock (7,807)     (7,807)    
Equity compensation activity (3,658)   (3,773)     115
Non-cash equity compensation expense 3,026   3,026      
Ending balance at Mar. 31, 2022 1,341,464 805 121,157 1,713,046 (15,820) (477,724)
Beginning balance at Dec. 31, 2021 35,947          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income attributable to noncontrolling interest 1,286          
Ending balance at Mar. 31, 2022 37,233          
Beginning balance at Dec. 31, 2022 1,443,635 805 129,837 1,875,873 (11,292) (551,588)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Werner 35,224     35,224    
Net income attributable to noncontrolling interest 0          
Other comprehensive income 2,028       2,028  
Dividends on common stock (8,239)     (8,239)    
Equity compensation activity (5,514)   (5,190)     (324)
Non-cash equity compensation expense 3,403   3,403      
Ending balance at Mar. 31, 2023 1,470,537 $ 805 $ 128,050 $ 1,902,858 $ (9,264) $ (551,912)
Beginning balance at Dec. 31, 2022 38,699          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net income attributable to noncontrolling interest 310          
Ending balance at Mar. 31, 2023 $ 39,009