XML 29 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed, Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interests
Beginning Balances at Dec. 31, 2012 $ 1,194,393 $ 88 $ 390,359 $ 791,209 $ 1,847 $ 10,890
Beginning Balances, shares at Dec. 31, 2012   88,372        
Net income (excludes $928 and $992 for the six months ended June 30, 2013 and $417 and $739 for the six months ended June 30, 2014 related to redeemable and mandatorily redeemable noncontrolling interests, respectively) 73,363     72,147   1,216
Other comprehensive loss (6,341)       (6,341)  
Distribution to noncontrolling interests (850)       0 (850)
Purchase of noncontrolling interests (4,551)   (469)     (4,082)
Share-based compensation 7,419   7,419      
Issuance of common stock under stock incentive plans, shares   560        
Issuance of common stock under stock incentive plans 4,181 1 4,180      
Stock repurchases, shares   (327)        
Stock repurchases, value (7,956)   (7,956)      
Excess tax benefit from stock options 771   771      
Ending Balances at Jun. 30, 2013 1,260,429 89 394,304 863,356 (4,494) 7,174
Ending Balances, shares at Jun. 30, 2013   88,605        
Beginning Balances at Dec. 31, 2013 1,317,540 89 384,721 928,720 (6,190) 10,200
Beginning Balances, shares at Dec. 31, 2013 88,508 88,508        
Net income (excludes $928 and $992 for the six months ended June 30, 2013 and $417 and $739 for the six months ended June 30, 2014 related to redeemable and mandatorily redeemable noncontrolling interests, respectively) 80,667     79,627   1,040
Other comprehensive loss (712)          
Other comprehensive loss (excludes $30 related to mandatorily redeemable noncontrolling interests). (682)       (662) (20)
Dissolution of noncontrolling interests 933         933
Distribution to noncontrolling interests (970)         (970)
Purchase of noncontrolling interests 30   30      
Share-based compensation 8,571   8,571      
Issuance of common stock under stock incentive plans, shares   377        
Issuance of common stock under stock incentive plans 467   467      
Stock repurchases, shares   (1,471)        
Stock repurchases, value (49,091) (2) (49,089)      
Excess tax benefit from stock options 2,092   2,092      
Ending Balances at Jun. 30, 2014 $ 1,359,557 $ 87 $ 346,792 $ 1,008,347 $ (6,852) $ 11,183
Ending Balances, shares at Jun. 30, 2014 87,414 87,414