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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, at Cost
Non-controlling Interests
Balance, value at Dec. 31, 2010 $ 4,054,125 $ 2,142 $ 2,311,421 $ 3,867,420 $ 10,626 $ (2,158,129) $ 20,645
Balance, shares at Dec. 31, 2010   170,717          
Net income 124,865     109,282     15,583
Other comprehensive income (loss), net of tax 23,417       23,417    
Dividends declared (31,665)     (31,665)      
Distributions to noncontrolling interests (16,850)           (16,850)
Issuance of common stock under benefit plans, value 10,051 7 1,274     8,770  
Issuance of common stock under benefit plans, shares   972          
Stock-based compensation expense 35,192   33,418     1,774  
Exercise of stock options, value 97,216   (16,220)     113,436  
Exercise of stock options, shares   2,240          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (19,286) (3) (19,283)        
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (339)          
Tax benefits associated with stock-based compensation plans 6,464   6,464        
Purchases of treasury stock, value (835,001)         (835,001)  
Purchases of treasury stock, shares   (15,378)          
Other 2,068           2,068
Balance, value at Jun. 30, 2011 3,450,596 2,146 2,317,074 3,945,037 34,043 (2,869,150) 21,446
Balance, shares at Jun. 30, 2011   158,212          
Balance, value at Dec. 31, 2011 3,714,999 2,146 2,347,518 4,263,599 (8,067) (2,912,324) 22,127
Balance, shares at Dec. 31, 2011   157,420          
Net income 354,988     336,823     18,165
Other comprehensive income (loss), net of tax (302)        (302)    
Dividends declared (54,115)     (54,115)      
Distributions to noncontrolling interests (15,795)           (15,795)
Issuance of common stock under benefit plans, value 10,113 8 1,523     8,582  
Issuance of common stock under benefit plans, shares   996          
Stock-based compensation expense 34,178   32,393     1,785  
Exercise of stock options, value 90,579   (8,845)     99,424  
Exercise of stock options, shares   1,950          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (19,724) (3) (19,721)        
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (342)          
Tax benefits associated with stock-based compensation plans 4,780   4,780        
Purchases of treasury stock, value (100,000)         (100,000)  
Purchases of treasury stock, shares   (1,729)          
Other 1,434           1,434
Balance, value at Jun. 30, 2012 $ 4,021,135 $ 2,151 $ 2,357,648 $ 4,546,307 $ (8,369) $ (2,902,533) $ 25,931
Balance, shares at Jun. 30, 2012   158,295