XML 56 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders Equity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance $ 1,244,960 $ 1,270,528 $ 1,224,503 $ 1,203,056 $ 1,270,528 $ 1,203,056
Comprehensive income 17,611 (4,456) 42,314 25,814 13,155 68,128
Dividends declared (8,072) (8,133) (8,086) (8,217)    
Common stock repurchases   (15,550) (50,347)      
Employee stock plans 3,207 2,571 3,001 3,850    
Balance $ 1,257,706 $ 1,244,960 $ 1,211,385 $ 1,224,503 1,257,706 1,211,385
Dividends declared (in dollars per share) $ 0.16 $ 0.16 $ 0.16 $ 0.16    
Common Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance $ 639 $ 639 $ 634 $ 634 $ 639 $ 634
Balance (in shares) 63,890 63,873 63,418 63,367 63,873 63,367
Employee stock plans     $ 0 $ 0    
Employee stock plans (in shares) 14 17 18 51    
Balance $ 639 $ 639 $ 634 $ 634 $ 639 $ 634
Balance (in shares) 63,904 63,890 63,436 63,418 63,904 63,436
Additional Paid-In Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance $ 492,025 $ 489,282 $ 474,857 $ 470,818 $ 489,282 $ 470,818
Employee stock plans 3,394 2,743 3,285 4,039    
Balance 495,419 492,025 478,142 474,857 495,419 478,142
Treasury Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance $ (513,708) $ (498,074) $ (441,748) $ (441,668) $ (498,074) $ (441,668)
Balance (in shares) 13,449 13,051 12,035 12,034 13,051 12,034
Common stock repurchases   $ (15,550) $ (50,347)      
Common stock repurchases (in shares)   396 900      
Employee stock plans $ (53) $ (84) $ (106) $ (80)    
Employee stock plans (in shares) 1 2 2 1    
Balance $ (513,761) $ (513,708) $ (492,201) $ (441,748) $ (513,761) $ (492,201)
Balance (in shares) 13,450 13,449 12,937 12,035 13,450 12,937
Retained Earnings            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance $ 1,510,688 $ 1,489,176 $ 1,389,438 $ 1,363,772 $ 1,489,176 $ 1,363,772
Comprehensive income 567 29,733 37,616 33,992    
Dividends declared (8,072) (8,133) (8,086) (8,217)    
Employee stock plans (134) (88) (178) (109)    
Balance 1,503,049 1,510,688 1,418,790 1,389,438 1,503,049 1,418,790
Accumulated Other Non-Owner Changes to Equity            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance (244,684) (210,495) (198,678) (190,500) (210,495) (190,500)
Comprehensive income 17,044 (34,189) 4,698 (8,178)    
Balance $ (227,640) $ (244,684) $ (193,980) $ (198,678) $ (227,640) $ (193,980)