XML 44 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Changes in Equity (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Increase (Decrease) in Equity  
Balances $ 2,545,111
Exercise of stock options proceeds, including related tax effect 2,893
Dividends declared (34,090)
Distributions to noncontrolling investors, net (8)
Equity-based compensation 5,942
Comprehensive and net income (loss) 61,318
Balances 2,581,166
Common Stock  
Increase (Decrease) in Equity  
Balances 638
Exercise of stock options proceeds, including related tax effect 1
Balances 639
Additional Paid-in Capital  
Increase (Decrease) in Equity  
Balances 1,110,253
Exercise of stock options proceeds, including related tax effect 2,892
Equity-based compensation 1,863
Balances 1,115,008
Retained Earnings  
Increase (Decrease) in Equity  
Balances 1,965,291
Dividends declared (34,090)
Equity-based compensation (28)
Comprehensive and net income (loss) 62,737
Balances 1,993,910
Treasury Stock  
Increase (Decrease) in Equity  
Balances (396,455)
Equity-based compensation 4,107
Balances (392,348)
Noncontrolling Interests  
Increase (Decrease) in Equity  
Balances (134,616)
Distributions to noncontrolling investors, net (8)
Comprehensive and net income (loss) (1,419)
Balances (136,043)
Redeemable Noncontrolling Interest  
Increase (Decrease) in Equity  
Balances 126,340
Balances $ 126,340