Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited)

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CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Dec. 31, 2019 $ 491,146 $ 89,413 $ (21,109) $ 256,300 $ 815,750
Beginning Balance, Shares at Dec. 31, 2019 491,146,000        
Impact of adoption of ASC 842       2,484 2,484
Net Income       118,626 118,626
Other comprehensive income, net of tax:          
Foreign currency translation adjustments     (7,490)   (7,490)
Change in derivatives     (564)   (564)
Cash dividends       (65,531) (65,531)
Stock compensation $ 827 7,091   (278) 7,640
Stock compensation, Shares 827,000        
Employee stock buybacks $ (330) (7,864)   109 (8,085)
Employee stock buybacks, Shares (330,000)        
Ending balance, value at Jun. 30, 2020 $ 491,643 88,640 (29,163) 311,710 862,830
Ending Balance, Shares at Jun. 30, 2020 491,643,000        
Beginning balance, value at Mar. 31, 2020 $ 491,651 84,865 (38,711) 262,566 800,371
Beginning Balance, Shares at Mar. 31, 2020 491,651,000        
Net Income       75,358 75,358
Other comprehensive income, net of tax:          
Foreign currency translation adjustments     9,378   9,378
Change in derivatives     170   170
Cash dividends       (26,214) (26,214)
Stock compensation $ (6) 3,827     3,821
Stock compensation, Shares (6,000)        
Employee stock buybacks $ (2) (52)     (54)
Employee stock buybacks, Shares (2,000)        
Ending balance, value at Jun. 30, 2020 $ 491,643 88,640 (29,163) 311,710 862,830
Ending Balance, Shares at Jun. 30, 2020 491,643,000        
Beginning balance, value at Dec. 31, 2020 $ 491,612 101,757 (10,897) 358,888 941,360
Beginning Balance, Shares at Dec. 31, 2020 491,612,000        
Net Income       191,497 191,497
Other comprehensive income, net of tax:          
Foreign currency translation adjustments     283   283
Change in derivatives     (276)   (276)
Cash dividends       (79,732) (79,732)
Stock compensation $ 750 7,091     7,841
Stock compensation, Shares 750,000        
Employee stock buybacks $ (283) (10,006)     (10,289)
Employee stock buybacks, Shares (283,000)        
Ending balance, value at Jun. 30, 2021 $ 492,079 98,842 (10,890) 470,653 1,050,684
Ending Balance, Shares at Jun. 30, 2021 492,079,000        
Beginning balance, value at Mar. 31, 2021 $ 492,124 95,824 (11,155) 412,142 988,935
Beginning Balance, Shares at Mar. 31, 2021 492,124,000        
Net Income       98,854 98,854
Other comprehensive income, net of tax:          
Foreign currency translation adjustments     704   704
Change in derivatives     (439)   (439)
Cash dividends       (40,343) (40,343)
Stock compensation $ (18) 3,938     3,920
Stock compensation, Shares (18,000)        
Employee stock buybacks $ (27) (920)     (947)
Employee stock buybacks, Shares (27,000)        
Ending balance, value at Jun. 30, 2021 $ 492,079 $ 98,842 $ (10,890) $ 470,653 $ 1,050,684
Ending Balance, Shares at Jun. 30, 2021 492,079,000