XML 24 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders Equity
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Stockholders Equity Stockholders' Equity

A schedule of consolidated changes in equity for the six months ended June 30, 2020 is as follows (shares in thousands):
 
 
Common
Stock
(Number of
Shares)
 
Common
Stock
(Amount)
 
Additional
Paid-In
Capital
 
Treasury
Stock
(Number of
Shares)
 
Treasury
Stock (Amount)
 
Retained
Earnings
 
Accumulated
Other
Non-Owner
Changes to
Equity
 
Total
Stockholders’
Equity
December 31, 2019
 
63,873

 
$
639

 
$
489,282

 
13,051

 
$
(498,074
)
 
$
1,489,176

 
$
(210,495
)
 
$
1,270,528

Comprehensive income
 

 

 

 

 

 
29,733

 
(34,189
)
 
(4,456
)
Dividends declared ($0.16 per share)
 

 

 

 

 

 
(8,133
)
 

 
(8,133
)
Common stock repurchases
 

 

 

 
396

 
(15,550
)
 

 

 
(15,550
)
Employee stock plans
 
17

 

 
2,743

 
2

 
(84
)
 
(88
)
 

 
2,571

March 31, 2020
 
63,890

 
$
639

 
$
492,025

 
13,449

 
$
(513,708
)
 
$
1,510,688

 
$
(244,684
)
 
$
1,244,960

Comprehensive income
 

 

 

 

 

 
567

 
17,044

 
17,611

Dividends declared ($0.16 per share)
 

 

 

 

 

 
(8,072
)
 

 
(8,072
)
Employee stock plans
 
14

 

 
3,394

 
1

 
(53
)
 
(134
)
 

 
3,207

June 30, 2020
 
63,904

 
$
639

 
$
495,419

 
13,450

 
$
(513,761
)
 
$
1,503,049

 
$
(227,640
)
 
$
1,257,706


A schedule of consolidated changes in equity for the six months ended June 30, 2019 is as follows (shares in thousands):
 
 
Common
Stock
(Number of
Shares)
 
Common
Stock
(Amount)
 
Additional
Paid-In
Capital
 
Treasury
Stock
(Number of
Shares)
 
Treasury
Stock (Amount)
 
Retained
Earnings
 
Accumulated
Other
Non-Owner
Changes to
Equity
 
Total
Stockholders’
Equity
December 31, 2018
 
63,367

 
$
634

 
$
470,818

 
12,034

 
$
(441,668
)
 
$
1,363,772

 
$
(190,500
)
 
$
1,203,056

Comprehensive income
 

 

 

 

 

 
33,992

 
(8,178
)
 
25,814

Dividends declared ($0.16 per share)
 

 

 

 

 

 
(8,217
)
 

 
(8,217
)
Employee stock plans
 
51

 

 
4,039

 
1

 
(80
)
 
(109
)
 

 
3,850

March 31, 2019
 
63,418

 
$
634

 
$
474,857

 
12,035

 
$
(441,748
)
 
$
1,389,438

 
$
(198,678
)
 
$
1,224,503

Comprehensive income
 

 

 

 

 

 
37,616

 
4,698

 
42,314

Dividends declared ($0.16 per share)
 

 

 

 

 

 
(8,086
)
 

 
(8,086
)
Common stock repurchases
 

 

 

 
900

 
(50,347
)
 

 

 
(50,347
)
Employee stock plans
 
18

 

 
3,285

 
2

 
(106
)
 
(178
)
 

 
3,001

June 30, 2019
 
63,436

 
$
634

 
$
478,142

 
12,937

 
$
(492,201
)
 
$
1,418,790

 
$
(193,980
)
 
$
1,211,385