v3.19.3
Consolidated Statements of Equity Consolidated Statements of Equity - USD ($)
$ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Retained earnings |
Accumulated other comprehensive income (loss) |
Treasury stock |
Beginning balance at Dec. 31, 2017 |
$ 995,041
|
$ 324,419
|
$ 382,127
|
$ 6,062,995
|
$ (106,923)
|
$ (5,667,577)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net Income |
244,850
|
|
|
244,850
|
|
|
Other comprehensive income, net of tax |
8,855
|
|
|
|
8,855
|
|
Comprehensive income |
253,705
|
|
|
|
|
|
Dividends declared |
(45,191)
|
|
|
(45,191)
|
|
|
Treasury stock acquired |
(5,831)
|
|
|
|
|
(5,831)
|
Stock-based awards activity |
(2,289)
|
|
(89,921)
|
|
|
87,632
|
Stock-based compensation |
12,292
|
|
12,292
|
|
|
|
Other activity |
1,580
|
|
1,580
|
|
|
|
Ending balance at Sep. 30, 2018 |
1,205,583
|
324,419
|
306,078
|
6,283,775
|
(122,913)
|
(5,585,776)
|
Beginning balance at Jun. 30, 2018 |
1,116,911
|
324,419
|
304,066
|
6,201,694
|
(124,741)
|
(5,588,527)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net Income |
97,151
|
|
|
97,151
|
|
|
Other comprehensive income, net of tax |
1,828
|
|
|
|
1,828
|
|
Comprehensive income |
98,979
|
|
|
|
|
|
Dividends declared |
(15,070)
|
|
|
(15,070)
|
|
|
Stock-based awards activity |
126
|
|
(2,625)
|
|
|
2,751
|
Stock-based compensation |
4,325
|
|
4,325
|
|
|
|
Other activity |
312
|
|
312
|
|
|
|
Ending balance at Sep. 30, 2018 |
1,205,583
|
324,419
|
306,078
|
6,283,775
|
(122,913)
|
(5,585,776)
|
Beginning balance at Dec. 31, 2018 |
1,340,924
|
324,419
|
301,352
|
6,429,512
|
(136,511)
|
(5,577,848)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net Income |
202,280
|
|
|
202,280
|
|
|
Other comprehensive income, net of tax |
3,152
|
|
|
|
3,152
|
|
Comprehensive income |
205,432
|
|
|
|
|
|
Dividends declared |
(45,471)
|
|
|
(45,471)
|
|
|
Company stock 401(k) contribution |
6,486
|
|
(15,053)
|
|
|
21,539
|
Stock-based awards activity |
(499)
|
|
(48,899)
|
|
|
48,400
|
Stock-based compensation |
13,887
|
|
13,887
|
|
|
|
Other activity |
937
|
|
937
|
|
|
|
Ending balance at Sep. 30, 2019 |
1,521,696
|
324,419
|
252,224
|
6,586,321
|
(133,359)
|
(5,507,909)
|
Beginning balance at Jun. 30, 2019 |
1,479,742
|
324,419
|
256,024
|
6,553,149
|
(134,194)
|
(5,519,656)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net Income |
48,346
|
|
|
48,346
|
|
|
Other comprehensive income, net of tax |
835
|
|
|
|
835
|
|
Comprehensive income |
49,181
|
|
|
|
|
|
Dividends declared |
(15,174)
|
|
|
(15,174)
|
|
|
Company stock 401(k) contribution |
3,242
|
|
(7,794)
|
|
|
11,036
|
Stock-based awards activity |
(52)
|
|
(763)
|
|
|
711
|
Stock-based compensation |
4,445
|
|
4,445
|
|
|
|
Other activity |
312
|
|
312
|
|
|
|
Ending balance at Sep. 30, 2019 |
$ 1,521,696
|
$ 324,419
|
$ 252,224
|
$ 6,586,321
|
$ (133,359)
|
$ (5,507,909)
|
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- DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
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