2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0.00 | -0.52M | ||||||||
DeferredTaxAssetsNet | 71.98M | 53.31M | 59.14M | 68.88M | 36.85M | 23.84M | 17.76M | 30.97M | 31.67M | |
StockRepurchasedDuringPeriodShares | 1.88M | |||||||||
PropertyPlantAndEquipmentGross | 289.43M | 280.18M | 254.20M | 225.04M | 242.50M | 221.01M | 210.19M | 190.17M | 175.38M | |
Liabilities | 441.51M | 523.09M | 540.16M | 543.39M | 510.18M | 523.40M | 554.18M | 605.27M | 731.26M | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 12.58M | 13.84M | 15.99M | 9.83M | 5.89M | |||||
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 15.88M | 18.99M | 19.82M | 19.94M | 22.00M | |||||
DeferredTaxLiabilitiesLeasingArrangements | 14.05M | 12.91M | 13.64M | 20.69M | 7.99M | |||||
StockholdersEquity | 457.87M | 496.32M | 493.07M | 437.19M | 625.97M | 591.44M | 554.85M | 525.18M | 535.57M | |
DeferredTaxAssetsTaxCreditCarryforwards | 16.03M | 9.80M | 11.92M | 18.46M | 9.53M | 1.56M | 1.61M | 2.83M | 8.31M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 13.91M | 9.69M | 13.94M | 9.11M | 9.77M | 13.88M | 7.74M | 9.36M | 11.10M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -36.33M | 32.45M | -15.43M | 26.24M | -10.08M | 28.62M | ||||
ProvisionForDoubtfulAccounts | 4.97M | 4.46M | 6.49M | 6.30M | 7.66M | 10.04M | 6.81M | 8.31M | 7.13M | |
RetainedEarningsAccumulatedDeficit | 478.58M | 516.33M | 508.81M | 452.02M | 639.21M | 606.09M | 561.65M | 536.61M | 549.59M | |
Assets | 899.38M | 1.02B | 1.03B | 980.58M | 1.14B | 1.11B | 1.11B | 1.13B | 1.27B | |
IncomeTaxesReceivable | 11.68M | 11.35M | 9.68M | 11.90M | 11.11M | 5.33M | 4.62M | 18.85M | 28.16M | |
OtherPrepaidExpenseCurrent | 9.36M | 9.46M | 8.86M | 8.63M | ||||||
IncreaseDecreaseInAccountsReceivable | -56.76M | -34.77M | 81.62M | -57.15M | -5.45M | -11.64M | 28.48M | -112.78M | 89.47M | |
PreferredStockSharesOutstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
PreferredStockSharesAuthorized | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | 20.00M | |
PreferredStockParOrStatedValuePerShare | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | |
DefinedBenefitPlanActualReturnOnPlanAssets | 0.00 | 0.00 | 2.90M | 1.73M | 0.49M | |||||
FiniteLivedIntangibleAssetsGross | 95.92M | 95.70M | 104.08M | 115.47M | 151.95M | 166.08M | 171.16M | 188.51M | 185.66M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 12.53M | 9.64M | 11.88M | 38.85M | 18.76M | |||||
UnrealizedGainLossOnInvestments | 4.38M | -5.84M | 1.06M | 0.72M | ||||||
HeldToMaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss | 4000.00 | 1.11M | ||||||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 184.52M | 184.36M | 166.11M | 153.30M | 176.35M | 163.34M | 150.03M | 126.17M | 117.85M | |
FiniteLivedIntangibleAssetsNet | 5.13M | 10.21M | 16.21M | 22.93M | 67.67M | 85.41M | 98.66M | 119.67M | 137.66M | |
OtherAccruedLiabilitiesCurrent | 6.53M | |||||||||
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionAccumulatedLoss | 36000.00 | 1.47M | ||||||||
PreferredStockSharesIssued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
PrepaidExpenseAndOtherAssetsCurrent | 28.89M | 32.53M | 31.61M | 26.14M | 30.72M | 22.14M | 20.61M | 21.37M | 23.55M | |
ContractWithCustomerLiabilityCurrent | 1.84M | |||||||||
StockIssuedDuringPeriodValueShareBasedCompensation | 3.30M | 3.50M | 2.10M | -1.52M | -0.89M | -1.90M | -1.48M | -1.34M | -1.23M | |
StockRepurchasedAndRetiredDuringPeriodShares | 3.56M | |||||||||
AssetsHeldInTrustNoncurrent | 122.66M | 123.68M | 135.42M | 152.25M | 149.37M | 28.02M | 16.11M | 32.84M | 26.05M | |
DeferredTaxLiabilities | 19.50M | 19.50M | ||||||||
DeferredTaxLiabilitiesOther | 0.00 | |||||||||
Goodwill | 84.11M | 93.78M | 94.54M | 94.87M | 237.50M | 237.29M | 226.69M | 224.22M | 268.50M | |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 0.40M | |||||||||
DeferredTaxAssetsOperatingLossCarryforwards | 7.54M | 1.24M | 2.00M | 3.68M | 2.08M | 2.10M | 2.39M | 2.29M | 2.38M | |
TaxCreditCarryforwardValuationAllowance | 0.83M | 2.15M | 2.37M | 3.07M | 1.78M | 2.08M | 2.51M | 2.27M | 3.23M | |
PropertyPlantAndEquipmentNet | 104.91M | 95.82M | 88.09M | 71.73M | 66.15M | 57.67M | 60.16M | 64.00M | 57.53M | |
HeldToMaturitySecurities | 122.66M | 123.68M | 135.42M | 152.25M | 149.37M | 156.62M | 171.75M | 146.52M | 126.79M | |
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss | 32000.00 | 0.36M | ||||||||
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue | 3.04M | 68.48M | ||||||||
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss | 2.28M | 4.16M | 0.56M | 41000.00 | 36000.00 | 1.47M | 0.84M | 1.25M | 0.19M | |
HeldToMaturitySecuritiesFairValue | 120.91M | 119.53M | 138.08M | 158.30M | 152.73M | 155.64M | 172.24M | 145.95M | 128.25M | |
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 15.92M | 36.74M | ||||||||
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain | 0.53M | 6000.00 | 3.23M | 6.09M | 3.39M | 0.49M | 1.32M | 0.69M | 1.64M | |
ValuationAllowancesAndReservesBalance | 0.83M | 2.15M | 2.37M | |||||||
FinanceLeasePrincipalPayments | 15.80M | 15.96M | 16.59M | 17.00M | 17.64M | |||||
PaymentsToAcquirePropertyPlantAndEquipment | 31.28M | 30.63M | 35.01M | 27.07M | 28.12M | 17.05M | 21.96M | 29.04M | 18.39M | |
DeferredTaxAssetsNetCurrent | 7.39M | |||||||||
StockRepurchaseProgramAuthorizedAmount1 | 75.00M | 75.00M | ||||||||
LongTermDebt | 37.10M | 80.00M | 118.76M | 137.63M | 245.66M | |||||
AssetImpairmentCharges | 103.54M | |||||||||
AssetsCurrent | 354.99M | 430.21M | 445.07M | 378.88M | 421.73M | 429.83M | 428.28M | 427.80M | 550.36M | |
DeferredTaxAssetsValuationAllowance | 0.83M | 2.15M | 2.37M | 3.07M | 1.78M | 2.08M | 2.51M | 2.27M | 3.23M | |
OperatingLeaseRightOfUseAsset | 49.82M | 50.82M | 55.20M | 65.94M | 41.08M | |||||
ProceedsFromNotesPayable | 0.00 | |||||||||
DeferredTaxAssetsGross | 72.81M | 55.47M | 61.50M | 71.95M | 38.63M | 25.92M | 20.27M | 33.23M | 34.90M | |
LiabilitiesAndStockholdersEquity | 899.38M | 1.02B | 1.03B | 980.58M | 1.14B | 1.11B | 1.11B | 1.13B | 1.27B | |
OtherAssetsCurrent | 6.26M | 13.08M | 12.68M | 8.86M | ||||||
OperatingLeaseLiabilityNoncurrent | 49.43M | 50.60M | 54.93M | 54.80M | 28.85M | |||||
AccountsPayableAndAccruedLiabilitiesCurrent | 56.40M | 76.64M | 77.17M | 62.20M | 68.41M | 69.81M | 55.09M | 66.76M | 69.73M | |
CommonStockValue | ||||||||||
CommonStockSharesOutstanding | 31.25M | 32.73M | 34.86M | 35.49M | 38.59M | 40.05M | 41.10M | 42.17M | 42.02M | |
CommonStockSharesIssued | 31.25M | 32.73M | 34.86M | 35.49M | 38.59M | 40.05M | 41.10M | 42.17M | 42.02M | |
CommonStockSharesAuthorized | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | 100.00M | |
IncreaseDecreaseInIncomeTaxes | ||||||||||
IncreaseDecreaseInIncomeTaxesReceivable | 1.32M | 2.67M | -1.60M | 1.12M | 6.48M | 16.68M | ||||
OperatingLeaseLiabilityCurrent | 11.90M | 11.96M | 12.10M | 13.94M | 14.36M | |||||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -20.71M | -20.02M | -15.75M | -14.83M | -13.24M | -14.65M | -6.80M | -11.43M | -14.01M | |
IntangibleAssetsNetExcludingGoodwill | 10.53M | 16.20M | 22.21M | 28.93M | 73.67M | 91.41M | 104.61M | 125.67M | 153.86M | |
EmployeeRelatedLiabilitiesCurrent | 67.60M | 77.09M | 76.89M | 79.78M | 86.07M | |||||
DeferredTaxAssetsLiabilitiesNetNoncurrent | 3.23M | 4.39M | 3.78M | 6.77M | ||||||
DeferredCompensationLiabilityClassifiedNoncurrent | 35.20M | 26.21M | 28.81M | 26.36M | 26.77M | 21.75M | 21.87M | |||
ProceedsFromRepaymentsOfLinesOfCredit | 0.00 | 0.00 | -37.10M | -42.90M | -15.90M | -16.61M | -105.58M | 46.09M | ||
DeferredTaxAssetsLiabilitiesNet | 35.12M | 25.37M | 29.33M | 30.02M | 3.23M | 4.39M | 3.78M | 6.77M | ||
PreferredStockValue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
OtherLiabilitiesCurrent | 10.37M | 10.89M | 7.51M | 4.17M | 7.42M | 2.20M | 3.22M | 3.87M | 2.87M | |
DeferredTaxLiabilitiesNoncurrent | 26.89M | |||||||||
AllowanceForDoubtfulAccountsReceivableWriteOffs | 6.18M | 7.92M | 2.71M | 8.18M | ||||||
OperatingLeaseLiability | 61.34M | 62.56M | 67.02M | 68.73M | 43.21M | |||||
AvailableForSaleSecurities | 0.00 | |||||||||
DeferredIncomeTaxAssetsNet | 35.47M | 25.84M | 29.33M | 30.02M | ||||||
DeferredIncomeTaxLiabilities | 36.86M | 27.94M | 29.81M | 38.86M | 33.62M | 19.46M | 13.98M | 24.20M | 51.17M | |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 17.70M | |||||||||
OtherLiabilitiesNoncurrent | 1.12M | 2.40M | 3.28M | 3.78M | 4.06M | 6.11M | 6.30M | 20.54M | 36.02M | |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 90.80M | 85.50M | 87.87M | 92.54M | 84.28M | 80.68M | 72.50M | 68.84M | 48.01M | |
StockRepurchasedAndRetiredDuringPeriodValue | 34.18M | 60.94M | 16.68M | 52.35M | 38.83M | 34.82M | 36.68M | 5.75M | ||
UnrecognizedTaxBenefits | 0.59M | 0.83M | 1.88M | 1.93M | 2.08M | 2.19M | 2.21M | 2.24M | 2.19M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 0.36M | 1.10M | 0.18M | 0.37M | 0.43M | 0.40M | 0.39M | 0.30M | 0.28M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 0.12M | 53000.00 | 0.19M | 0.22M | 0.32M | 0.38M | 0.36M | 0.35M | 0.44M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0.00 | 0.00 | 52000.00 | |||||||
DeferredForeignIncomeTaxExpenseBenefit | -0.71M | -28000.00 | 0.13M | -0.98M | -0.80M | -0.77M | -1.01M | -0.54M | -2000.00 | |
OtherComprehensiveIncomeLossNetOfTax | -0.69M | -4.27M | -0.92M | -1.59M | 1.41M | -6.32M | 4.63M | 2.58M | -14.88M | |
AccountsReceivableNetCurrent | 252.54M | 314.28M | 353.88M | 278.34M | 342.30M | 355.37M | 374.27M | 352.61M | 461.48M | |
AllowanceForDoubtfulAccountsReceivableCurrent | 2.00M | 3.21M | 6.69M | 2.92M | 4.29M | 5.03M | 4.34M | 5.16M | 5.90M | |
TaxCreditCarryforwardAmount | 23.85M | 11.36M | 14.28M | 23.24M | 12.34M | 3.67M | 4.00M | 5.12M | 10.70M | |
DeferredTaxAssetsLiabilitiesNetCurrent | 7.39M | |||||||||
AllowanceForDoubtfulAccountsReceivable | 2.00M | 3.21M | 6.69M | 2.92M | ||||||
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 5.40M | 6.00M | 6.00M | 6.00M | ||||||
BusinessCombinationContingentConsiderationLiability | 0.00 | 21.60M | ||||||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 11.24M | 9.64M | 8.97M | 7.93M | 3.82M | 3.96M | 4.00M | 8.58M | 4.90M | |
IntangibleAssetsGrossExcludingGoodwill | 2.50M | |||||||||
AccruedIncomeTaxesCurrent | 0.44M | 1.14M | ||||||||
IncreaseDecreaseInAccruedIncomeTaxesPayable | -1.00M | 14.88M | 9.45M | |||||||
LongTermDebtNoncurrent | 0.00 | 80.00M | 116.49M | 135.36M | 243.40M | |||||
LiabilitiesCurrent | 204.10M | 242.88M | 258.55M | 268.97M | 230.81M | 225.53M | 212.42M | 251.14M | 227.98M | |
HeldToMaturitySecuritiesContinuousUnrealizedLossPositionFairValue | 18.96M | 105.22M | ||||||||
CashAndCashEquivalentsAtCarryingValue | 61.88M | 72.05M | 49.90M | 62.51M | 37.61M | 46.99M | 28.78M | 34.97M | 29.78M | |
PurchaseObligation | 37.40M | 32.50M | 33.30M | 39.40M | 29.80M | 28.00M | 27.60M | 11.60M | 12.10M | |
PurchaseObligationDueInNextTwelveMonths | 17.70M | 18.00M | 20.20M | 22.50M | 13.80M | 14.70M | 9.20M | 7.60M | 8.60M | |
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 0.50M | 0.70M | 1.50M | 1.50M | 1.60M | 1.70M | 1.70M | 1.50M | 1.40M | |
OtherAssetsNoncurrent | 12.73M | 17.80M | 16.38M | 16.73M | 17.23M | 13.90M | 46.27M | 50.79M | 48.18M | |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 19.00M | 35.20M | ||||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 75.09M | 76.41M | 83.02M | 78.56M | 49.10M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 9.64M | 9.10M | 9.40M | 10.15M | 7.51M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 12.46M | 11.71M | 12.34M | 12.41M | 12.28M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 5.88M | 5.30M | 5.39M | 5.17M | 2.69M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 24.59M | 28.86M | 33.41M | 36.25M | 4.91M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 7.56M | 6.89M | 7.57M | 7.42M | 5.38M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 14.96M | 14.54M | 14.90M | 7.16M | 16.33M | |||||
DeferredTaxAssetsOther | 0.37M | 0.37M | 0.14M | 1.05M | 0.97M | 0.64M | 0.84M | 1.09M | 1.06M | |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 0.00 | 0.00 | ||||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 99.31M | 135.63M | 103.19M | 118.61M | 92.37M | 102.45M | ||||
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | -0.69M | -4.27M | -0.92M | -1.59M | 1.41M | -14.36M |