SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 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
Year Ended December 31, 2014
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, 2012
Capital in excess of par value	$	430,210	$	(3,326)	$	426,884
Treasury Stock		(625,401)		3,326		(622,075)
Total Equity		1,380,498		—		1,380,498
Stock option exercises & restricted stock vestings
Capital in excess of par value	$	63,737	$	(2,329)	$	61,408
Treasury Stock		1		2,329		2,330
Total Equity		63,751		—		63,751
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	$	63,366	$	(2,956)	$	60,410
Treasury Stock		2		2,956		2,958
Total Equity		63,377		—		63,377
Balance – December 31, 2014
Capital in excess of par value	$	507,313	$	(8,611)	$	498,702
Treasury Stock		(1,034,728)		8,611		(1,026,117)
Total Equity		1,103,916		—		1,103,916