XML 25 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accelerated Stock Repurchase Program
Accelerated Stock Repurchase Program
Common Stock
Accelerated Stock Repurchase Program
Additional Paid-in Capital
Accelerated Stock Repurchase Program
Treasury Stock
Beginning Balance at Dec. 31, 2014 $ 1,996,665 $ 545,555 $ 1,420,523 $ 558,810 $ (17,722) $ (510,501)        
Beginning Balance (in shares) at Dec. 31, 2014   178,924                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 149,502     149,502            
Other comprehensive loss (4,295)       (4,295)          
Stock issued, including related tax benefits 10,808 $ 1,586 4,229     4,993        
Stock issued, including related tax benefits (in shares)   1,018                
Stock-based compensation awards 5,938   5,938              
Acquisition of treasury stock (50,000)         (50,000)        
Acquisition of treasury stock (in shares)   (3,976)           (1,790)    
Deferred accelerated stock repurchase payment             $ 0   $ 20,000 $ (20,000)
Common stock cash dividends (66,724)     (66,724)            
Ending Balance at Dec. 31, 2015 2,041,894 $ 547,141 1,450,690 641,588 (22,017) (575,508)        
Ending Balance (in shares) at Dec. 31, 2015   174,176                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 161,625     161,625            
Other comprehensive loss (16,432)       (16,432)          
Stock issued, including related tax benefits 17,131 $ 2,566 10,356     4,209        
Stock issued, including related tax benefits (in shares)   1,350                
Stock-based compensation awards 6,556   6,556              
Acquisition of treasury stock (18,545)         (18,545)        
Acquisition of treasury stock (in shares)   (1,486)                
Common stock cash dividends (71,114)     (71,114)            
Ending Balance at Dec. 31, 2016 2,121,115 $ 549,707 1,467,602 732,099 (38,449) (589,844)        
Ending Balance (in shares) at Dec. 31, 2016   174,040                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net Income 171,753     171,753            
Other comprehensive loss 5,475       5,475          
Stock issued, including related tax benefits 8,538 $ 2,525 5,578     435        
Stock issued, including related tax benefits (in shares)   1,130                
Stock-based compensation awards 5,209   5,209              
Common stock cash dividends (82,233)     (82,233)            
Ending Balance at Dec. 31, 2017 $ 2,229,857 $ 552,232 $ 1,478,389 $ 821,619 $ (32,974) $ (589,409)        
Ending Balance (in shares) at Dec. 31, 2017   175,170