SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2015

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Summary of the previously issued line items impacted by reissuance of treasury shares

	Year Ended December 31, 2014
	As Previously
	Reported			Adjustment			As Revised
Revised Condensed Consolidated Balance Sheets
Capital in excess of par value	$	507,313		$	(8,611	)	$	498,702
Less treasury stock at cost	(1,034,728		)	8,611			(1,026,117		)
Total Stockholders’ Equity	1,103,916			--			1,103,916

	As Previously
	Reported			Adjustment			As Revised
Revised Condensed Consolidated Statements of Changes in Equity
Balance – December 31, 2013
Capital in excess of par value	$	493,947		$	(5,655	)	$	488,292
Treasury Stock	(744,213		)	5,655			(738,558		)
Total Equity	1,480,308			--			1,480,308
Stock option exercises & restricted stock vestings
Capital in excess of par value	$	45,108		$	(1,821	)	$	43,287
Treasury Stock	1			1,821			1,822
Total Equity	45,115			--			45,115
Balance – September 30, 2014
Capital in excess of par value	$	539,055		$	(7,476	)	$	531,579
Treasury Stock	(834,729		)	7,476			(827,253		)
Total Equity	1,410,878			--			1,410,878