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Stockholders Equity
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Stockholders' Equity
Stockholders' Equity
Changes in stockholders' equity for the three months ended March 31, 2015 and 2014 were as follows:
 
 
Common
Stock
 
Common
Stock,
Held in
Treasury
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
Accumulated Other Comprehensive 
Income (Loss)
 
Noncontrolling Interests
 
Total
Balances at December 31, 2014
 
$
1,347

 
$
(96,372
)
 
$
530,441

 
$
2,555,528

 
$
(79,433
)
 
$
290,377

 
$
3,201,888

Net income
 

 

 

 
146,342

 

 
4,065

 
150,407

Other comprehensive income
   (loss), net of income taxes:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension and other post-
   retirement benefits
   liability
 

 

 

 

 
427

 

 
427

Foreign currency
   translation adjustments
 

 

 

 

 
(59,698
)
 

 
(59,698
)
Net unrealized holding
   gains on investments
 

 

 

 

 
1,042

 

 
1,042

Common stock repurchased
 

 
(2,000
)
 

 

 

 

 
(2,000
)
Shares issued—stock-
   based compensation
 

 
97

 
60

 

 

 

 
157

Stock-based compensation,
   net of tax on stock options
   exercised
 

 

 
4,041

 

 

 

 
4,041

Dividends paid
 

 

 

 
(21,964
)
 

 

 
(21,964
)
Distributions to noncontrolling
   interests
 

 

 

 

 

 
(3,558
)
 
(3,558
)
Balances at March 31, 2015
 
$
1,347

 
$
(98,275
)
 
$
534,542

 
$
2,679,906

 
$
(137,662
)
 
$
290,884

 
$
3,270,742

 
 
Common
Stock
 
Common
Stock,
Held in
Treasury
 
Additional
Paid-in
Capital
 
Retained
Earnings
 
Accumulated Other Comprehensive 
Income (Loss)
 
Total
Balances at December 31, 2013
 
$
1,346

 
$
(46,220
)
 
$
511,432

 
$
1,954,661

 
$
(2,616
)
 
$
2,418,603

Net income
 

 

 

 
158,032

 

 
158,032

Other comprehensive income (loss), net of
   income taxes:
 
 
 
 
 
 
 
 
 
 
 
 
Pension and other post-retirement benefits
   liability
 

 

 

 

 
135

 
135

Foreign currency translation adjustments
 

 

 

 

 
(898
)
 
(898
)
Net unrealized holding gains on
   investments
 

 

 

 

 
1,597

 
1,597

Shares issued—stock-based compensation
 
1

 

 
2,157

 

 

 
2,158

Stock-based compensation, net of tax on stock
   options exercised
 

 

 
5,734

 

 

 
5,734

Dividends paid
 

 

 

 
(16,789
)
 

 
(16,789
)
Balances at March 31, 2014
 
$
1,347

 
$
(46,220
)
 
$
519,323

 
$
2,095,904

 
$
(1,782
)
 
$
2,568,572


Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2015 and 2014 were as follows:
 
 
Benefits
Liability,
Net of Tax
 
Cumulative
Foreign
Currency
Exchange
 
Net Unrealized
Holding Gains
on Investments,
Net of Tax
 
Total
Balances at December 31, 2014
 
$
(23,442
)
 
$
(56,224
)
 
$
233

 
$
(79,433
)
Other comprehensive (loss) income before
   reclassifications
 

 
(59,698
)
 
1,042

 
(58,656
)
Amounts reclassified from accumulated other
   comprehensive loss
 
427

 

 

 
427

Net other comprehensive income (loss) for the period
 
427

 
(59,698
)
 
1,042

 
(58,229
)
Balances at March 31, 2015
 
$
(23,015
)
 
$
(115,922
)
 
$
1,275

 
$
(137,662
)

 
 
Benefits
Liability,
Net of Tax
 
Cumulative
Foreign
Currency
Exchange
 
Net Unrealized
Holding Gains
on Investments,
Net of Tax
 
Total
Balances at December 31, 2013
 
$
(6,696
)
 
$
3,904

 
$
176

 
$
(2,616
)
Other comprehensive (loss) income before
   reclassifications
 

 
(898
)
 
1,581

 
683

Amounts reclassified from accumulated other
   comprehensive loss
 
135

 

 
16

 
151

Net other comprehensive income (loss) for the period
 
135

 
(898
)
 
1,597

 
834

Balances at March 31, 2014
 
$
(6,561
)
 
$
3,006

 
$
1,773

 
$
(1,782
)

The following table provides the details of the amounts reclassified from accumulated other comprehensive income (loss) into net income in the consolidated statements of operations for the three months ended March 31, 2015 and 2014:
Details about Accumulated Other Comprehensive
   Income (Loss) Components
 
Location of Reclassification
(Income (Expense)) in
Consolidated Statements
of Operations
 
Three Months Ended March 31,
 
2015
 
2014
Amortization of pension and other post-retirement items
 
 
 
 
 
 
Prior service costs
 
(1)
 
$

 
$
(87
)
Net loss
 
(1)
 
(652
)
 
(132
)
 
 
 
 
(652
)
 
(219
)
 
 
Provision for income taxes
 
225

 
84

 
 
 
 
(427
)
 
(135
)
Net unrealized gains on available-for-sale investments
 
 
 
 
 
 
Realized loss on available-for-sale investments
 
Other income, net
 

 
(25
)
 
 
Provision for income taxes
 

 
9

 
 
 
 

 
(16
)
Total reclassifications for the period
 
 
 
$
(427
)
 
$
(151
)
_____________
(1)
These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. For additional information, please read Note 10 (Employee Benefits) to the financial statements included in the 2014 Form 10-K.