XML 17 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed, Consolidated Statements of Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interests
Beginning Balances, shares at Dec. 31, 2014   82,937        
Beginning Balances at Dec. 31, 2014 $ 1,211,621 $ 83 $ 155,802 $ 1,064,158 $ (19,397) $ 10,975
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (excludes $1392 and $1088 during the nine months ended September 30, 2015 and $1,852 and $1,220 during the nine months ended September 30, 2016 related to redeemable and mandatorily redeemable noncontrolling interests, respectively) 149,464     147,454   2,010
Other comprehensive income (excludes $338 for the nine months ended September 30, 2015 and $117 for the nine months ended September 30, 2016 related to mandatorily redeemable noncontrolling interests) (24,936)       (24,512) (424)
Formation of noncontrolling interests 2,661         2,661
Distributions to noncontrolling interests (1,784)         (1,784)
Purchase of noncontrolling interests (690)   (217)     (473)
Share-based compensation 12,086   12,086      
Issuance of common stock under stock incentive plans, shares   633        
Issuance of common stock under stock incentive plans 1,571 $ 1 1,570      
Stock repurchases, shares   (3,003)        
Stock repurchases (161,117) $ (3) (161,114)      
Excess tax benefit from share-based compensation 8,008   8,008      
Ending Balances, shares at Sep. 30, 2015   80,567        
Ending Balances at Sep. 30, 2015 $ 1,196,884 $ 81 16,135 1,211,612 (43,909) 12,965
Beginning Balances, shares at Dec. 31, 2015 80,764 80,764        
Beginning Balances at Dec. 31, 2015 $ 1,257,034 $ 81 19,708 1,275,207 (50,034) 12,072
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (excludes $1392 and $1088 during the nine months ended September 30, 2015 and $1,852 and $1,220 during the nine months ended September 30, 2016 related to redeemable and mandatorily redeemable noncontrolling interests, respectively) 171,855     168,508   3,347
Other comprehensive income (excludes $338 for the nine months ended September 30, 2015 and $117 for the nine months ended September 30, 2016 related to mandatorily redeemable noncontrolling interests) 9,124       9,006 118
Formation of noncontrolling interests 86,951         86,951
Distributions to noncontrolling interests (2,667)         (2,667)
Purchase of noncontrolling interests (4,141)   (2,075)     (2,066)
Share-based compensation 13,669   13,669      
Issuance of common stock under stock incentive plans, shares   458        
Issuance of common stock under stock incentive plans 3,949   3,949      
Stock repurchases, shares   (147)        
Stock repurchases (9,887)   (9,887)      
Excess tax benefit from share-based compensation 7,588   7,588      
Other $ (68)   6     (74)
Ending Balances, shares at Sep. 30, 2016 81,075 81,075        
Ending Balances at Sep. 30, 2016 $ 1,533,407 $ 81 $ 32,958 $ 1,443,715 $ (41,028) $ 97,681