XML 25 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Capital in Excess of Par Value
Accumulated Deficit(1)
Accumulated Other Comprehensive Income
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2012 $ 1,415,193 $ 211,057 $ (10) $ 1,307,058 $ (234,429) $ 111,717 $ 19,800
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 129,296 0 0 0 147,332 (23,276) 5,240
Dividends declared on common stock (57,229) 0 0 (57,229) 0 0 0
Stock option exercises 9,313 1,087 0 8,226 0 0 0
Restricted stock awards, net of forfeitures 0 378 (3) (375) 0 0 0
Employee share-based compensation earned 11,925 0 0 11,925 0 0 0
Purchase of Company common stock (4,712) 0 (275) (1,508) (2,929) 0 0
Tax benefits related to stock-based awards 30,123            
Purchase of noncontrolling interest (23,333) 0 0 (10,023) 0 0 (13,310)
Acquisition 118 0 0 0 0 0 118
Noncontrolling interest payments $ (1,700) $ 0 $ 0 $ 0 $ 0 $ 0 $ (1,700)
Retirement of treasury shares 0 (278) (278) 0 0 0 0
Other $ 1,357 $ 83 $ 0 $ 1,274 $ 0 $ 0 $ 0
Balance at end of period at Dec. 31, 2013 1,480,228 212,327 (10) 1,259,348 (90,026) 88,441 10,148
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 149,824 0 0 0 172,469 (29,027) 6,382
Dividends declared on common stock (71,517) 0 0 (71,517) 0 0 0
Stock option exercises 33,137 3,642 0 29,495 0 0 0
Restricted stock awards, net of forfeitures 0 352 0 (352) 0 0 0
Employee share-based compensation earned 13,127 0 0 13,127 0 0 0
Purchase of Company common stock (243,635) 0 (11,537) (67,796) (164,302) 0 0
Tax benefits related to stock-based awards   0 0 30,123 0 0 0
Purchase of noncontrolling interest (15,000) 0 0 (7,441) 0 0 (7,559)
Noncontrolling interest payments $ (319) $ 0 $ 0 $ 0 $ 0 $ 0 $ (319)
Retirement of treasury shares 0 (10,956) (10,956) 0 0 0 0
Other $ 1,410 $ 93 $ 0 $ 1,317 $ 0 $ 0 $ 0
Balance at end of period at Dec. 31, 2014 1,377,378 205,458 (591) 1,186,304 (81,859) 59,414 8,652
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 181,651 0 0 0 233,772 (53,250) 1,129
Dividends declared on common stock (87,570) 0 0 (87,570) 0 0 0
Stock option exercises 31,931 3,054 0 28,877 0 0 0
Restricted stock awards, net of forfeitures 0 254 (9) (245) 0 0 0
Employee share-based compensation earned 13,843 0 0 13,843 0 0 0
Purchase of Company common stock (345,383) 0 (12,455) (71,664) (261,264) 0 0
Tax benefits related to stock-based awards 18,123 0 0 18,123 0 0 0
Purchase of noncontrolling interest (2,075) 0 0 (2,775) 0 0 (4,850)
Noncontrolling interest payments $ (222) $ 0 $ 0 $ 0 $ 0 $ 0 $ (222)
Retirement of treasury shares 0 (7,969) (7,969) 0 0 0
Other $ 1,725 $ 62 $ 0 $ 1,663 $ 0 $ 0 $ 0
Balance at end of period at Dec. 31, 2015 $ 1,189,401 $ 200,859 $ (5,086) $ 1,092,106 $ (109,351) $ 6,164 $ 4,709