XML 42 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2018 $ 855,514 $ 453 $ 276,504 $ 628,207 $ (24,650) $ (25,000)
Balance (in shares) at Dec. 31, 2018   44,998        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 133,982     133,982    
Translation adjustment, net of tax 885       885  
Pension adjustment, net of tax (1,064)       (1,064)  
Stock-based compensation expense 9,325   9,325      
Repurchase of common stock (60,816)   0     (60,816)
Repurchase of common stock (in shares)   (972)        
Retirement of common stock 0 $ (13)   (76,424)   76,437
Cash dividends declared on common stock (40,258)     (40,258)    
Shares issued from release of restricted stock units (5,903) $ 2 (5,905)      
Shares issued from release of restricted stock units (in shares)   178        
Common stock issued 292   292      
Common stock issued (in shares)   5        
Balance at Dec. 31, 2019 891,957 $ 442 280,216 645,507 (24,829) (9,379)
Balance (in shares) at Dec. 31, 2019   44,209        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 187,000     187,000    
Translation adjustment, net of tax 14,172       14,172  
Pension adjustment, net of tax (161)       (161)  
Cash flow hedge adjustment, net of tax 390       390  
Stock-based compensation expense 11,410   11,410      
Repurchase of common stock (76,189)   0     (76,189)
Repurchase of common stock (in shares)   (1,053)        
Retirement of common stock 0 $ (10)   (72,048)   72,058
Cash dividends declared on common stock (40,018)     (40,018)    
Shares issued from release of restricted stock units (7,959) $ 1 (7,960)      
Shares issued from release of restricted stock units (in shares)   166        
Common stock issued 341   341      
Common stock issued (in shares)   4        
Balance at Dec. 31, 2020 $ 980,943 $ 433 284,007 720,441 (10,428) (13,510)
Balance (in shares) at Dec. 31, 2020 43,326 43,326        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 266,447     266,447    
Translation adjustment, net of tax (7,313)       (7,313)  
Pension adjustment, net of tax 404       404  
Cash flow hedge adjustment, net of tax (268)       (268)  
Stock-based compensation expense 15,029   15,029      
Repurchase of common stock (24,125)   0     (24,125)
Repurchase of common stock (in shares)   (222)        
Retirement of common stock 0 $ (3)   (37,632)   37,635
Cash dividends declared on common stock (42,415)     (42,415)    
Shares issued from release of restricted stock units (5,395) $ 2 (5,397)      
Shares issued from release of restricted stock units (in shares)   106        
Common stock issued 691   691      
Common stock issued (in shares)   7        
Balance at Dec. 31, 2021 $ 1,183,998 $ 432 $ 294,330 $ 906,841 $ (17,605) $ 0
Balance (in shares) at Dec. 31, 2021 43,217 43,217