XML 23 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Deferred Compensation Obligation
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Accounting Standards Update 2016-09
Accounting Standards Update 2016-09
Capital in Excess of Par Value
Accounting Standards Update 2016-09
Retained Earnings
Balance — (in shares) at Dec. 31, 2014   176,793     42,444            
Balance — at Dec. 31, 2014 $ 1,930,246 $ 220,991 $ 495,600 $ 3,403,834 $ (1,830,919) $ 10,558 $ (380,099) $ 10,281      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock activity under stock plans (14,075)   (41,860)   $ 27,785            
Stock activity under stock plans (in shares)         789            
Stock-based compensation 34,816   34,797 19              
Tax benefit associated with stock-based compensation 6,424   6,424                
Net Income (Loss) Attributable to Parent 258,411     258,411              
Net earnings 264,016             5,605      
Cash dividends declared (96,306)     (96,306)              
Repurchases of common shares (in shares)         (6,048)            
Repurchases of common shares (303,651)       $ (303,651)            
Other comprehensive income, net of tax (156,696)           (158,133) 1,437      
Purchase of shares from and dividends paid to noncontrolling interests (67)             (67)      
Other, net (325)         (325)          
Balance — (in shares) at Dec. 31, 2015   176,793     47,703            
Balance — at Dec. 31, 2015 1,664,382 $ 220,991 494,961 3,565,958 $ (2,106,785) 10,233 (538,232) 17,256      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock activity under stock plans (5,313)   (33,571)   $ 28,258            
Stock activity under stock plans (in shares)         723            
Stock-based compensation 30,213   30,203 10              
Tax benefit associated with stock-based compensation 255   255                
Net Income (Loss) Attributable to Parent 132,455     132,455              
Net earnings 135,532             3,077      
Cash dividends declared (100,027)     (100,027)              
Repurchases of common shares (in shares)         0            
Repurchases of common shares 0       $ 0            
Other comprehensive income, net of tax (85,843)           (86,556) 713      
Purchase of shares from and dividends paid to noncontrolling interests (85)             (85)      
Other, net $ (1,726)         (1,726)          
Balance — (in shares) at Dec. 31, 2016 176,793 176,793     46,980            
Balance — at Dec. 31, 2016 $ 1,637,388 $ 220,991 491,848 3,598,396 $ (2,078,527) 8,507 (624,788) 20,961      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock activity under stock plans (4,510)   (23,479)   $ 18,969       $ 0 $ (2,966)  
Stock activity under stock plans (in shares)         509            
Stock-based compensation 22,820   22,820 0             $ 2,966
Tax benefit associated with stock-based compensation 103   103                
Net Income (Loss) Attributable to Parent 2,652                    
Net earnings 4,328             1,676      
Cash dividends declared (100,067)     (100,067)              
Repurchases of common shares 0                    
Other comprehensive income, net of tax 119,753           119,315 438      
Purchase of shares from and dividends paid to noncontrolling interests (6,708)             (6,708)      
Other, net $ (2,153)         (2,153)          
Balance — (in shares) at Dec. 31, 2017 176,793 176,793     46,471            
Balance — at Dec. 31, 2017 $ 1,670,954 $ 220,991 $ 488,326 $ 3,503,947 $ (2,059,558) $ 6,354 $ (505,473) $ 16,367