XML 95 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 24 Months Ended
Aug. 05, 2015
May. 11, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Equity, Class of Treasury Stock [Line Items]            
Marketable securities unrealized gain (loss), net of tax     $ (57,117) $ 71,959 $ (254)  
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax     (31,468) 39,676 (136)  
Stock Repurchased During Period, Value     $ 103,874 $ 1,343 $ 46,052  
Shares purchased during period, shares     4,015,866 62,909 966,700  
Average price paid per share     $ 25.87 $ 21.35 $ 47.64  
Gain on disposition of equity securities     $ 1,688 $ 0 $ 0  
Income Tax Expense (Benefit)     15,478 2,041 (15,505)  
Accumulated Other Comprehensive Income [Member]            
Equity, Class of Treasury Stock [Line Items]            
Marketable securities unrealized gain (loss), net of tax     (57,117) $ 71,959 $ (254)  
Marketable securities, net of tax            
Equity, Class of Treasury Stock [Line Items]            
Income Tax Expense (Benefit)     $ 600      
2013 Authorization [Member]            
Equity, Class of Treasury Stock [Line Items]            
Shares purchased during period, shares           1,029,609
ASR [Member]            
Equity, Class of Treasury Stock [Line Items]            
Stock Repurchased During Period, Value   $ 18,700        
Shares purchased during period, shares   684,230 829,666      
Adjustments to additional paid in capital, Accelerated share repurchases $ 3,300          
Accelerated Share Repurchases, Initial Cash Paid   $ 22,000        
Accelerated Share Repurchase Program Shares Adjustment 145,436          
Maximum [Member] | 2013 Authorization [Member]            
Equity, Class of Treasury Stock [Line Items]            
Board of Directors authorized to purchase shares     2,500,000.0      
Maximum [Member] | January 2015 Authorization [Member]            
Equity, Class of Treasury Stock [Line Items]            
Board of Directors authorized to purchase shares     4,000,000      
Maximum [Member] | October 2015 Authorization [Member]            
Equity, Class of Treasury Stock [Line Items]            
Board of Directors authorized to purchase shares     3,000,000.0      
Enova [Member] | Common Stock [Member]            
Equity, Class of Treasury Stock [Line Items]            
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax     $ (88,600)      
Marketable securities unrealized gain (loss), net of tax     $ 23,000