XML 37 R8.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Series A preferred stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2013   0 85,500,000        
Beginning Balance at Dec. 31, 2013 $ 1,767,538 $ 0 $ 855 $ 195,110 $ 1,610,964 $ (56,468) $ 17,077
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 328,146       326,456   1,690
Currency translation adjustment (82,871)         (80,221) (2,650)
Change in qualifying cash flow hedge, net of tax (1,730)         (1,730)  
Issuance of common stock for exercise of options, restricted stock units and employee stock purchases (in shares)     1,061,000        
Issuance of common stock for exercise of options, restricted stock units and employee stock purchases 58,562   $ 11 $ 58,551      
Purchase and cancellation of treasury stock (in shares)     (1,677,000)        
Purchase and cancellation of treasury stock (194,066)   $ (17) (194,049)    
Stock compensation expense 17,773     $ 17,773      
Excess tax benefit of stock options exercised 17,906     17,906      
Noncontrolling interests attributable to acquisitions 6,781           6,781
Reduction to noncontrolling interests due to additional ownership (854)     (129)     (725)
Ending Balance (in shares) at Dec. 31, 2014   0 84,884,000        
Ending Balance at Dec. 31, 2014 1,917,185 $ 0 $ 849 289,211 1,743,371 (138,419) 22,173
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 189,426       188,170   1,256
Currency translation adjustment (95,155)         (95,291) 136
Change in qualifying cash flow hedge, net of tax (3,536)         (3,536)  
Issuance of common stock for exercise of options, restricted stock units and employee stock purchases (in shares)     822,000        
Issuance of common stock for exercise of options, restricted stock units and employee stock purchases 57,930   $ 7 57,923      
Issuance of mandatory convertible preferred stock (in shares)   770,000          
Issuance of mandatory convertible preferred stock $ 746,900 $ 8   $ 746,892      
Purchase and cancellation of treasury stock (in shares) (763,896)   (764,000)        
Purchase and cancellation of treasury stock $ (103,029)   $ (7) (103,022)    
Preferred stock dividend (1,684)       (1,684)    
Stock compensation expense 16,158     $ 16,158      
Excess tax benefit of stock options exercised 15,483     15,483      
Reduction to noncontrolling interests due to additional ownership (5,236)           (5,236)
Ending Balance (in shares) at Sep. 30, 2015   770,000 84,942,000        
Ending Balance at Sep. 30, 2015 $ 2,734,442 $ 8 $ 849 $ 1,125,667 $ 1,826,835 $ (237,246) $ 18,329