Stockholders Equity

6 Months Ended

Jun. 30, 2016

Equity [Abstract]

Stockholders' Equity

Stockholders' Equity

Changes in stockholders' equity for the six months ended June 30, 2016 and 2015 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, 2015	$	1,347	$	(258,312	)	$	542,148		$	3,109,987		$	(129,292	)	$	296,053		$	3,561,931
Net income	—		—			—			234,252			—			10,304			244,556
Other comprehensive income,    net of income taxes:
Pension and other post-    retirement benefits    liability	—		—			—			—			306			—			306
Foreign currency    translation adjustments	—		—			—			—			9,305			—			9,305
Net unrealized holding    gains on investments	—		—			—			—			37,580			—			37,580
Common stock repurchased	—		(66,725		)	—			—			—			—			(66,725		)
Shares issued—stock-    based compensation	—		2,235			(1,754		)	—			—			—			481
Stock-based compensation,    net of tax on stock options    exercised	—		—			5,403			—			—			—			5,403
Dividends paid	—		—			—			(47,317		)	—			—			(47,317		)
Distributions to noncontrolling    interests	—		—			—			—			—			(8,084		)	(8,084		)
Balances at June 30, 2016	$	1,347	$	(322,802	)	$	545,797		$	3,296,922		$	(82,101	)	$	298,273		$	3,737,436

	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	—		—			—		351,437			—			9,031			360,468
Other comprehensive income    (loss), net of income taxes
Pension and other post-    retirement benefits    liability	—		—			—		—			752			—			752
Foreign currency    translation adjustments	—		—			—		—			(41,826		)	—			(41,826		)
Net unrealized holding    gains on investments	—		—			—		—			583			—			583
Common stock repurchased	—		(62,804		)	—		—			—			—			(62,804		)
Shares issued—stock-    based compensation	—		704			127		—			—			—			831
Stock-based compensation,    net of tax on stock options    exercised	—		—			6,800		—			—			—			6,800
Dividends paid	—		—			—		(43,896		)	—			—			(43,896		)
Distributions to noncontrolling    interests	—		—			—		—			—			(7,218		)	(7,218		)
Noncontrolling interest in    acquired business	—		—			—		—			—			1,597			1,597
Balances at June 30, 2015	$	1,347	$	(158,472	)	$	537,368	$	2,863,069		$	(119,924	)	$	293,787		$	3,417,175

Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2016 and 2015 were as follows:

	Benefits Liability, Net of Tax			Cumulative Foreign Currency Exchange			Net Unrealized Holding Gains (Losses) on Investments, Net of Tax			Total
Balances at December 31, 2015	$	(8,607	)	$	(115,690	)	$	(4,995	)	$	(129,292	)
Other comprehensive (loss) income before    reclassifications	(127		)	9,305			38,425			47,603
Amounts reclassified from accumulated other    comprehensive loss (income)	433			—			(845		)	(412		)
Net other comprehensive income for the period	306			9,305			37,580			47,191
Balances at June 30, 2016	$	(8,301	)	$	(106,385	)	$	32,585		$	(82,101	)

	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	(115		)	(41,826		)	3,015			(38,926		)
Amounts reclassified from accumulated other    comprehensive loss (income)	867			—			(2,432		)	(1,565		)
Net other comprehensive income (loss) for the period	752			(41,826		)	583			(40,491		)
Balances at June 30, 2015	$	(22,690	)	$	(98,050	)	$	816		$	(119,924	)

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 six months ended June 30, 2016 and 2015:

Details about Accumulated    Other Comprehensive    Income (Loss) Components	Location of Reclassification (Income (Expense)) in Consolidated Statements of Operations	Three Months Ended June 30,						Six Months Ended June 30,
		2016			2015			2016			2015
Amortization of pension and    other post-retirement items
Net loss	(1)	$	(369	)	$	(675	)	$	(703	)	$	(1,327	)
	Provision for    income taxes	142			235			270			460
		(227		)	(440		)	(433		)	(867		)
Net unrealized gains on    available-for-sale    investments
Realized gain on    available-for-sale    investments	Other income, net	1,267			3,795			1,319			3,795
	Provision for    income taxes	(455		)	(1,363		)	(474		)	(1,363		)
		812			2,432			845			2,432
Total reclassifications for    the period		$	585		$	1,992		$	412		$	1,565

_____________

(1) These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. For additional information, please read Note 11 (Employee Benefits) to the financial statements included in the 2015 Form 10-K.