XML 23 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Unaudited Condensed Consolidated Statement of Equity Statement - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at beginning 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 38,832 0 0 0 61,375 (22,617) 74
Dividends declared on common stock (20,461) 0 0 (20,461) 0 0 0
Employee share-based compensation earned 4,023 0 0 4,023 0 0 0
Stock option exercises 9,445 873 0 8,572 0 0 0
Restricted stock awards, net of forfeitures 0 254 0 (254) 0 0 0
Purchase of Company common stock (73,180) 0 (3,085) (17,808) (52,287) 0 0
Tax Benefits Related to Share-Based Awards 5,511 0 0 5,511 0 0 0
Other 8 1 0 7 0 0 0
Balance at end of period at Mar. 31, 2015 1,341,556 206,586 (3,676) 1,165,894 (72,771) 36,797 8,726
Balance at beginning of period at Dec. 31, 2015 1,189,401 200,859 (5,086) 1,092,106 (109,351) 6,164 4,709
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 70,170 0 0 0 47,445 22,707 18
Dividends declared on common stock (23,324) 0 0 (23,324) 0 0 0
Employee share-based compensation earned 3,067 0 0 3,067 0 0 0
Stock option exercises 3,133 417 0 2,716 0 0 0
Restricted stock awards, net of forfeitures 0 242 (1) (241) 0 0 0
Purchase of Company common stock (54,632) 0 (2,285) (12,708) (39,639) 0 0
Tax Benefits Related to Share-Based Awards 2,258 0 0 2,258 0 0 0
Other 20 2 0 18 0 0 0
Balance at end of period at Mar. 31, 2016 $ 1,190,093 $ 201,520 $ (7,372) $ 1,063,892 $ (101,545) $ 28,871 $ 4,727