XML 20 R8.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statement of Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock, Common
Capital in Excess of Par Value
Retained Earnings [Member]
Accumulated Other Comprehensive Income
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2021 $ 1,909,449 $ 166,822 $ (3,708) $ 979,096 $ 727,021 $ 40,214 $ 4
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 226,846 0 0 0 219,513 7,279 54
Dividends, Common Stock (39,964) 0 0 0 39,964 0 0
Stock option exercises 272 7 0 265 0 0 0
Restricted stock awards, net of forfeitures 0 147 0 (147) 0 0 0
Employee share-based compensation earned 3,687 0 0 3,687 0 0 0
Purchase of Company common stock (256,355) 0 (4,104) (24,613) (227,638) 0 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 162 0 0 0 0 0 162
Other 1,127 0 0 1,127 0 0 0
Balance at end of period at Mar. 31, 2022 1,842,646 166,976 (7,812) 957,161 678,932 47,493 (104)
Balance at beginning of period at Dec. 31, 2021 1,909,449 166,822 (3,708) 979,096 727,021 40,214 4
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 346,125            
Balance at end of period at Jun. 30, 2022 1,839,583 167,576 (9,357) 968,455 679,052 33,627 230
Balance at beginning of period at Mar. 31, 2022 1,842,646 166,976 (7,812) 957,161 678,932 47,493 (104)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 119,279 0 0 0 132,670 (13,866) 475
Dividends, Common Stock $ (39,663) 0 0 0 39,663 0 0
Dividends declared per share $ 250            
Stock option exercises $ 15,925 574 0 15,351 0 0 0
Restricted stock awards, net of forfeitures 0 2 0 (2) 0 0 0
Employee share-based compensation earned 3,713 0 0 3,713 0 0 0
Purchase of Company common stock (103,759) 0 (1,545) (9,327) (92,887) 0 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 141 0 0 0 0 0 141
Other (1,583) (24) 0 (1,559) 0 0 0
Balance at end of period at Jun. 30, 2022 1,839,583 167,576 (9,357) 968,455 679,052 33,627 230
Balance at beginning of period at Dec. 31, 2022 1,673,423 156,089 (2,149) 958,329 544,384 16,538 232
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 145,127 0 0 0 144,763 299 65
Dividends, Common Stock (41,207) 0 0 0 (41,207) 0 0
Stock option exercises 8,763 298 0 8,465 0 0 0
Restricted stock awards, net of forfeitures 0 132 1 (133) 0 0 0
Employee share-based compensation earned 4,478 0 0 4,478 0 0 0
Purchase of Company common stock (167,305) 0 (2,432) (16,500) (148,373) 0 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 107 0 0 0 0 0 107
Other 1,271 0 0 1,271 0 0 0
Balance at end of period at Mar. 31, 2023 1,621,901 156,519 (4,580) 953,368 499,567 16,837 190
Balance at beginning of period at Dec. 31, 2022 1,673,423 156,089 (2,149) 958,329 544,384 16,538 232
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 285,264            
Balance at end of period at Jun. 30, 2023 1,645,391 156,775 (5,840) 955,602 513,979 24,621 254
Balance at beginning of period at Mar. 31, 2023 1,621,901 156,519 (4,580) 953,368 499,567 16,837 190
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 140,137 0 0 0 132,188 7,784 165
Dividends, Common Stock $ (40,780) 0 0 0 (40,780) 0 0
Dividends declared per share $ 270            
Stock option exercises $ 5,801 232 0 5,569 0 0 0
Employee share-based compensation earned 3,671 0 0 3,671 0 0 0
Purchase of Company common stock (86,859) 0 (1,260) (8,603) (76,996) 0 0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders 101 0 0 0 0 0 101
Other (1,621) (24) 0 (1,597) 0 0 0
Balance at end of period at Jun. 30, 2023 $ 1,645,391 $ 156,775 $ (5,840) $ 955,602 $ 513,979 $ 24,621 $ 254