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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Non- controlling Interests subject to put provisions
Common stock
Common stock
Stock Appreciation Rights
Additional paid-in capital
Additional paid-in capital
Stock Appreciation Rights
Retained earnings
Treasury stock
Treasury stock
Stock Appreciation Rights
Accumulated other comprehensive income (loss)
Total
Non-controlling interests not subject to put provisions
Beginning Balance at Dec. 31, 2013   $ 697,300 $ 213   $ 1,070,922   $ 3,363,989     $ (2,645) $ 4,432,479 $ 173,062
Beginning Balance (in shares) at Dec. 31, 2013     213,163,000                  
Comprehensive income:                        
Net income   88,425         723,114       723,114 51,791
Other comprehensive income (loss) $ (22,372)                 (22,372) (22,372)  
Stock purchase shares issued         19,010           19,010  
Stock purchase shares issued (in shares)     298,000                  
Stock-settled shares issued     $ 1 $ 2 (28) $ (2)         (27)  
Stock-settled shares issued (in shares)     304,000 1,876,000                
Stock-based compensation expense         54,969           54,969  
Excess tax benefits from stock awards exercised         45,271           45,271  
Distributions to noncontrolling interests   (93,884)                   (55,455)
Contributions from noncontrolling interests   41,876                   22,779
Sales and assumptions of additional noncontrolling interests   25,220     355           355 4,165
Purchases from noncontrolling interests   (6,111)     (5,357)           (5,357) (6,544)
Other reclassification         210           210  
Changes in fair value of noncontrolling interests   77,139     (77,139)           (77,139)  
Ending Balance at Dec. 31, 2014   829,965 $ 216   1,108,211   4,087,103     (25,017) 5,170,513 189,798
Ending Balance (in shares) at Dec. 31, 2014     215,641,000                  
Comprehensive income:                        
Net income   96,510         269,732       269,732 61,168
Other comprehensive income (loss) (34,809)                 (34,809) (34,809)  
Stock purchase shares issued         (6,079)     $ 30,608     24,529  
Stock purchase shares issued (in shares)               414,000        
Stock-settled shares issued       $ 1   (1)            
Stock-settled shares issued (in shares)     348,000 1,131,000                
Stock-based compensation expense         56,899           56,899  
Excess tax benefits from stock awards exercised         28,157           28,157  
Distributions to noncontrolling interests   (103,355)                   (71,280)
Contributions from noncontrolling interests   25,795                   28,849
Sales and assumptions of additional noncontrolling interests   10,654                   6,875
Purchases from noncontrolling interests   (8,538)     (55,826)           (55,826) (2,018)
Changes in fair value of noncontrolling interests   13,035     (13,035)           (13,035)  
Purchase of treasury stock $ (575,380)             $ (575,380)     (575,380)  
Purchase of treasury stock (in shares) (7,779,958)             (7,780,000)        
Ending Balance at Dec. 31, 2015 $ 5,084,172 864,066 $ 217   1,118,326   4,356,835 $ (544,772)   (59,826) 4,870,780 213,392
Ending Balance (in shares) at Dec. 31, 2015 209,754,247   217,120,000         (7,366,000)        
Comprehensive income:                        
Net income   99,834         879,874       879,874 53,374
Other comprehensive income (loss) $ (29,627)                 (29,817) (29,817) 190
Stock purchase shares issued     $ 1   23,902           23,903  
Stock purchase shares issued (in shares)     438,000                  
Stock-settled shares issued         (19,815) $ (36,685)   $ 19,815 $ 36,685      
Stock-settled shares issued (in shares)     4,000 218,000       276,000 513,000      
Stock-based compensation expense         37,970           37,970  
Excess tax benefits from stock awards exercised         13,251           13,251  
Distributions to noncontrolling interests   (111,092)                   (81,309)
Contributions from noncontrolling interests   33,517                   14,073
Sales and assumptions of additional noncontrolling interests   28,874     3,423           3,423 2,585
Purchases from noncontrolling interests   (6,660)     (13,105)           (13,105) (1,747)
Changes in fair value of noncontrolling interests   65,855     (65,855)           (65,855)  
Reclassifications and expirations of noncontrolling interests subject to puts   (1,136)                   1,136
Purchase of treasury stock $ (1,072,377)             $ (1,072,377)     (1,072,377)  
Purchase of treasury stock (in shares) (16,649,090)             (16,649,000)        
Retirement of treasury stock     $ (23)   (34,230)   (1,526,396) $ 1,560,649        
Retirement of treasury stock (in shares)     (23,226,000)         23,226,000        
Ending Balance at Dec. 31, 2016 $ 4,849,741 $ 973,258 $ 195   $ 1,027,182   $ 3,710,313     $ (89,643) $ 4,648,047 $ 201,694
Ending Balance (in shares) at Dec. 31, 2016 194,554,491   194,554,000