XML 28 R18.htm IDEA: XBRL DOCUMENT v3.4.0.3
Components of Equity (Tables)
3 Months Ended
Mar. 31, 2016
Stockholders' Equity Note [Abstract]  
Schedule of Components of Equity Disclosure
The components of equity for the three months ended March 31, 2016 and 2015 are as follows:
 
Shareholders’
equity
 
Noncontrolling
interest
 
Total
equity
Balance at December 31, 2015
$
1,691,993

 
2,683

 
1,694,676

Exercise of stock options
41,635

 

 
41,635

Shares repurchased under provisions of stock repurchase plans
(70,292
)
 

 
(70,292
)
Stock compensation expense
10,831

 

 
10,831

Tax benefits from stock plans, net
(966
)
 

 
(966
)
Net earnings
96,584

 
463

 
97,047

Other comprehensive income
9,466

 
114

 
9,580

Balance at March 31, 2016
$
1,779,251

 
3,260

 
1,782,511

 
 
 
 
 
 
Balance at December 31, 2014
$
1,868,408

 
3,200

 
1,871,608

Exercise of stock options
35,048

 

 
35,048

Shares repurchased under provisions of stock repurchase plans
(77,368
)
 

 
(77,368
)
Stock compensation expense
9,907

 

 
9,907

Tax benefits from stock plans, net
1,466

 

 
1,466

Net earnings
106,704

 
628

 
107,332

Other comprehensive loss
(19,274
)
 
(331
)
 
(19,605
)
Distributions to noncontrolling interest

 
(857
)
 
(857
)
Balance at March 31, 2015
$
1,924,891

 
2,640

 
1,927,531