XML 35 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2013   63,096        
Beginning Balance at Dec. 31, 2013 $ 1,025,043 $ 126,193 $ 196,605 $ 691,547 $ 9,568 $ 1,130
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 52,516     52,516    
Other comprehensive loss (16,675)       (16,675)  
Dividends declared (47,201)     (47,201)    
Shares repurchased and retired (in shares)   (291)        
Shares repurchased and retired (9,934) $ (583)   (9,351)    
Share-based compensation expense, exercises and other (shares)   275        
Share-based compensation expense, exercises and other 5,600 $ 549 5,051      
Purchase of noncontrolling interest (1,825)   (695)     (1,130)
Ending Balance (in shares) at Sep. 30, 2014   63,080        
Ending Balance at Sep. 30, 2014 $ 1,007,524 $ 126,159 200,961 687,511 (7,107) 0
Beginning Balance (in shares) at Dec. 31, 2014 63,070 63,070        
Beginning Balance at Dec. 31, 2014 $ 990,838 $ 126,140 202,934 685,765 (24,001) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 71,342     71,342    
Other comprehensive loss (18,554)       (18,554)  
Dividends declared $ (47,648)     (47,648)    
Shares repurchased and retired (in shares) (500) (469)        
Shares repurchased and retired $ (15,820) $ (938)   (14,882)    
Share-based compensation expense, exercises and other (shares)   331        
Share-based compensation expense, exercises and other $ 5,943 $ 661 5,282      
Ending Balance (in shares) at Sep. 30, 2015 62,932 62,932        
Ending Balance at Sep. 30, 2015 $ 986,101 $ 125,863 $ 208,216 $ 694,577 $ (42,555) $ 0