XML 26 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock and Additional Paid-In Capital
Retained Earnings
Cumulative Translation Adjustment
Retirement Benefits Adjustments
Cumulative Unrealized Gain (Loss) on Derivatives
Treasury Stock
Balance at Dec. 31, 2013 $ 1,572,989 $ 608,658 $ 1,293,740 $ 52,211 $ (23,857) $ (31,659) $ (326,104)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 279,386   279,386        
Cumulative translation adjustment (77,024)     (77,024)      
Net change in retirement obligations, net of tax (16,459)       (16,459)    
Net change on derivatives designated as cash flow hedges, net of tax 4,510         4,510  
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, net of tax 23,195 23,195          
Repurchase of common stock (222,487)           (222,487)
Share-based compensation 16,598 16,598          
Unvested shares surrendered for tax withholding (4,952)           (4,952)
Cash dividends declared (89,305)   (89,305)        
Balance at Dec. 31, 2014 1,486,451 648,451 1,483,821 (24,813) (40,316) (27,149) (553,543)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 282,807   282,807        
Cumulative translation adjustment (68,166)     (68,166)      
Net change in retirement obligations, net of tax 9,415       9,415    
Net change on derivatives designated as cash flow hedges, net of tax 4,531         4,531  
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, net of tax 24,482 14,545         9,937
Repurchase of common stock (210,551)           (210,551)
Share-based compensation 17,529 17,529          
Unvested shares surrendered for tax withholding (3,259)           (3,259)
Cash dividends declared (99,948)   (99,948)        
Balance at Dec. 31, 2015 1,443,291 680,525 1,666,680 (92,979) (30,901) (22,618) (757,416)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 271,109   271,109        
Cumulative translation adjustment (62,565)     (62,565)      
Net change in retirement obligations, net of tax 3,049       3,049    
Net change on derivatives designated as cash flow hedges, net of tax 4,361         4,361  
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans, net of tax 30,240 253         29,987
Repurchase of common stock (54,950)           (54,950)
Share-based compensation 17,337 17,337          
Unvested shares surrendered for tax withholding (4,928)           (4,928)
Cash dividends declared (103,050)   (103,050)        
Balance at Dec. 31, 2016 $ 1,543,894 $ 698,115 $ 1,834,739 $ (155,544) $ (27,852) $ (18,257) $ (787,307)