XML 30 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
UNAUDITED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Earnings
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2011 $ 2,574,295 $ 446 $ (803,586) $ 2,431,279 $ 1,033,738 $ (87,582)
Balance (in shares) at Dec. 31, 2011   (57,579) (7,780)      
Increase (Decrease) in Stockholders' Equity            
Net income applicable to common stockholders 1,130,903       1,130,903  
Unrealized loss on marketable securities, net of tax benefit of $167 (544) [1]         (544)
Currency translation adjustments, net of taxes of $2,770 25,254         25,254
Redeemable noncontrolling interests fair value adjustments (59,255)       (59,255)  
Reclassification adjustment for convertible debt in mezzanine 16,903     16,903    
Exercise of stock options and vesting of restricted stock units and/or performance share units 2,655 4   2,651    
Exercise of stock options and vesting of restricted stock units and/or performance share units (in shares)   468        
Issuance of convertible senior notes 78,097     78,097    
Repurchase of common stock (255,397)   (255,397)      
Repurchase of common stock (in shares)     (402)      
Stock-based compensation and other stock-based payments 52,042     52,042    
Excess tax benefit from stock-based compensation 12,911     12,911    
Balance at Sep. 30, 2012 $ 3,577,864 $ 450 $ (1,058,983) $ 2,593,883 $ 2,105,386 $ (62,872)
Balance (in shares) at Sep. 30, 2012   (58,047) (8,182)      
[1] Net of taxes of $178 and tax benefit of $167 for the three and nine months ended September 30, 2012, respectively, and net of taxes of $216 and $112 for three and nine months ended September 30, 2011, respectively.