XML 28 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 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 187,636 0 0 0 177,038 10,328 270
Dividends declared on common stock (98,418) 0 0 (98,418) 0 0 0
Stock option exercises 17,662 2,108 0 15,554 0 0 0
Restricted stock awards, net of forfeitures 0 241 (1) (240) 0 0 0
Employee share-based compensation earned 14,056   0        
Purchase of Company common stock (227,928) 0   14,056 0 0 0
Tax benefits related to stock-based awards 12,685 0 0 12,685 0 0
Purchase of noncontrolling interest (1,961) 0 (8,812) (48,042) (171,074) 0 0
Acquisition   0 0 364 0 0 (2,325)
Noncontrolling interest payments $ (120) $ 0 $ 0 $ 0 $ 0 $ 0 $ (120)
Retirement of treasury shares 0 (7,901) (7,901) 0 0 0 0
Other $ 2,234 $ 96 $ 0 $ 2,138 $ 0 $ 0 $ 0
Balance at end of period at Dec. 31, 2016 1,095,247 195,403 (5,998) 990,203 (103,387) 16,492 2,534
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 572,309 0 0 0 546,663 25,451 195
Dividends declared on common stock (108,750) 0 0 (37,011) (71,739) 0 0
Stock option exercises 33,611 2,759 0 30,852 0 0 0
Restricted stock awards, net of forfeitures 0 209 (2) (207) 0 0 0
Employee share-based compensation earned 14,788 0 0 14,788 0 0 0
Purchase of Company common stock (199,637) 0 (6,211) (32,253) (161,173) 0 0
Purchase of noncontrolling interest (4,580) 0 0 (2,258) 0 0 (2,322)
Noncontrolling interest payments $ (360) $ 0 $ 0 $ 0 $ 0 $ 0 $ (360)
Retirement of treasury shares 0 (6,890) (6,890) 0 0 0 0
Other $ 6,809 $ 455 $ 0 $ 6,354 $ 0 $ 0 $ 0
Balance at end of period at Dec. 31, 2017 1,409,437 191,936 (5,321) 970,468 210,364 41,943 47
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 419,080 0 0 0 447,208 (28,319) 191
Dividends declared on common stock (123,849) 0 0 0 (123,849) 0 0
Stock option exercises 24,517 1,802 0 22,715 0 0 0
Restricted stock awards, net of forfeitures 0 178 0 (178) 0 0 0
Employee share-based compensation earned 15,626 0 0 15,626 0 0 0
Purchase of Company common stock (277,611) 0 (7,348) (38,404) (231,859) 0 0
Noncontrolling interest payments $ (326) $ 0 $ 0 $ 0 $ 0 $ 0 $ 326
Retirement of treasury shares 0 (9,419) (9,419) 0 0 0 0
Other $ 2,709 $ 224 $ 0 $ 2,483 $ 2 $ 0 $ 0
Balance at end of period at Dec. 31, 2018 1,641,815 184,721 (3,250) 972,710 474,327 13,395 (88)
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Cumulative Effect of New Accounting Principle in Period of Adoption $ 172,232 $ 0 $ 0 $ 0 $ 172,461 $ (229) $ 0