Stockholders Equity |
Stockholders' Equity A schedule of consolidated changes in equity for the nine months ended September 30, 2022 is as follows (number of 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, 2021 | | 64,344 | | | $ | 643 | | | $ | 516,562 | | | 13,658 | | | $ | (523,642) | | | $ | 1,587,041 | | | $ | (151,838) | | | $ | 1,428,766 | | Comprehensive income (loss) | | — | | | — | | | — | | | — | | | — | | | 20,484 | | | (2,590) | | | 17,894 | | Dividends declared ($0.16 per share)
| | — | | | — | | | — | | | — | | | — | | | (8,111) | | | — | | | (8,111) | | | | | | | | | | | | | | | | | | | Employee stock plans | | 12 | | | 1 | | | 2,665 | | | 2 | | | (49) | | | (136) | | | — | | | 2,481 | | March 31, 2022 | | 64,356 | | | $ | 644 | | | $ | 519,227 | | | 13,660 | | | $ | (523,691) | | | $ | 1,599,278 | | | $ | (154,428) | | | $ | 1,441,030 | | Comprehensive loss | | — | | | — | | | — | | | — | | | — | | | (39,552) | | | (69,962) | | | (109,514) | | Dividends declared ($0.16 per share)
| | — | | | — | | | — | | | — | | | — | | | (8,081) | | | — | | | (8,081) | | Common stock repurchases | | — | | | — | | | — | | | 200 | | | (6,721) | | | — | | | — | | | (6,721) | | Employee stock plans | | 23 | | | — | | | 3,548 | | | 3 | | | (106) | | | (62) | | | — | | | 3,380 | | June 30, 2022 | | 64,379 | | | $ | 644 | | | $ | 522,775 | | | 13,863 | | | $ | (530,518) | | | $ | 1,551,583 | | | $ | (224,390) | | | $ | 1,320,094 | | Comprehensive income (loss) | | — | | | — | | | — | | | — | | | — | | | 16,979 | | | (64,779) | | | (47,800) | | Dividends declared ($0.16 per share) | | — | | | — | | | — | | | — | | | — | | | (8,090) | | | — | | | (8,090) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Employee stock plans | | 70 | | | — | | | 3,592 | | | 19 | | | (663) | | | (77) | | | — | | | 2,852 | | September 30, 2022 | | 64,449 | | | $ | 644 | | | $ | 526,367 | | | 13,882 | | | $ | (531,181) | | | $ | 1,560,395 | | | $ | (289,169) | | | $ | 1,267,056 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
A schedule of consolidated changes in equity for the nine months ended September 30, 2021 is as follows (number of 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, 2020 | | 64,171 | | | $ | 642 | | | $ | 501,531 | | | 13,530 | | | $ | (516,992) | | | $ | 1,519,811 | | | $ | (122,315) | | | $ | 1,382,677 | | Comprehensive income (loss) | | — | | | — | | | — | | | — | | | — | | | 19,382 | | | (44,902) | | | (25,520) | | Dividends declared ($0.16 per share) | | — | | | — | | | — | | | — | | | — | | | (8,104) | | | — | | | (8,104) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Employee stock plans | | 12 | | | — | | | 2,406 | | | 1 | | | (68) | | | (24) | | | — | | | 2,314 | | March 31, 2021 | | 64,183 | | | $ | 642 | | | $ | 503,937 | | | 13,531 | | | $ | (517,060) | | | $ | 1,531,065 | | | $ | (167,217) | | | $ | 1,351,367 | | Comprehensive income | | — | | | — | | | — | | | — | | | — | | | 24,491 | | | 24,591 | | | 49,082 | | Dividends declared ($0.16 per share) | | — | | | — | | | — | | | — | | | — | | | (8,090) | | | — | | | (8,090) | | Common stock repurchases | | — | | | — | | | — | | | 100 | | | (5,229) | | | — | | | — | | | (5,229) | | Employee stock plans | | 17 | | | — | | | 3,417 | | | 3 | | | (123) | | | (31) | | | — | | | 3,263 | | June 30, 2021 | | 64,200 | | | $ | 642 | | | $ | 507,354 | | | 13,634 | | | $ | (522,412) | | | $ | 1,547,435 | | | $ | (142,626) | | | $ | 1,390,393 | | Comprehensive income (loss) | | — | | | — | | | — | | | — | | | — | | | 27,863 | | | (21,681) | | | 6,182 | | Dividends declared ($0.16 per share) | | — | | | — | | | — | | | — | | | — | | | (8,099) | | | — | | | (8,099) | | Residual interest in subsidiary | | — | | | — | | | 2,177 | | | — | | | — | | | — | | | — | | | 2,177 | | | | | | | | | | | | | | | | | | | Employee stock plans | | 84 | | | 1 | | | 3,826 | | | 23 | | | (1,165) | | | (86) | | | — | | | 2,576 | | September 30, 2021 | | 64,284 | | | $ | 643 | | | $ | 513,357 | | | 13,657 | | | $ | (523,577) | | | $ | 1,567,113 | | | $ | (164,307) | | | $ | 1,393,229 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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