XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes In Equity And Comprehensive Income (Summary Of Changes In Equity) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of period     $ 1,214,673  
Dividends     (54,759)  
Exercise of stock options, net of shares reacquired     8,747  
Stock compensation expense     15,944  
Excess tax benefit from stock based compensation     7,869  
Net income 28,216 57,483 136,997 170,839
Other comprehensive income (loss) (69,306) 32,633 (57,641) 14,887
Comprehensive income (41,090) 90,116 79,356 185,726
Less: Noncontrolling interests in comprehensive income (loss) (12) 427 413 974
Balance, end of period 1,271,830   1,271,830  
Parent [Member]
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of period     1,204,319  
Dividends     (54,759)  
Exercise of stock options, net of shares reacquired     8,747  
Stock compensation expense     15,944  
Excess tax benefit from stock based compensation     7,869  
Net income     136,460  
Other comprehensive income (loss)     (57,517)  
Comprehensive income     78,943  
Balance, end of period 1,261,063   1,261,063  
Noncontrolling Interest
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, beginning of period     10,354  
Net income     537  
Other comprehensive income (loss)     (124)  
Balance, end of period $ 10,767   $ 10,767