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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 288,593 $ 390,014
Restricted cash 14,148 17,552
Investments in marketable equity securities and other investments 474,110 557,153
Accounts receivable, net 563,580 620,319
Income taxes receivable 0 23,901
Inventories and contracts in progress 76,005 60,612
Other current assets 78,721 66,253
Total Current Assets 1,495,157 1,735,804
Property, Plant and Equipment, Net 265,502 259,358
Investments in Affiliates 133,550 128,590
Goodwill, Net 1,280,357 1,299,710
Indefinite-Lived Intangible Assets 100,444 102,195
Amortized Intangible Assets, Net 236,597 237,976
Prepaid Pension Cost 1,090,509 1,056,777
Deferred Income Taxes 15,367 15,367
Deferred Charges and Other Assets 113,450 102,046
Total Assets 4,730,933 4,937,823
Current Liabilities    
Accounts payable and accrued liabilities 457,300 526,323
Deferred revenue 248,437 339,454
Income taxes payable 10,463 6,109
Mandatorily redeemable noncontrolling interest 16,500 0
Current portion of long-term debt 6,553 6,726
Dividends declared 7,134 0
Total Current Liabilities 746,387 878,612
Postretirement Benefits Other Than Pensions 21,359 20,865
Accrued Compensation and Related Benefits 178,571 193,024
Other Liabilities 60,716 65,977
Deferred Income Taxes 362,986 362,701
Mandatorily Redeemable Noncontrolling Interest 0 10,331
Long-Term Debt 478,774 486,561
Total Liabilities 1,848,793 2,018,071
Redeemable Noncontrolling Interest 4,750 4,607
Preferred Stock 0 0
Common Stockholders’ Equity    
Common stock 20,000 20,000
Capital in excess of par value 374,502 370,700
Retained earnings 6,061,932 5,791,724
Accumulated other comprehensive income (loss), net of tax    
Cumulative foreign currency translation adjustment (13,289) 6,314
Unrealized gain on available-for-sale securities 0 194,889
Unrealized gain on pensions and other postretirement plans 331,238 334,536
Cash Flow Hedge 308 (184)
Cost of Class B common stock held in treasury (3,897,301) (3,802,834)
Total Equity 2,877,390 2,915,145
Total Liabilities and Equity $ 4,730,933 $ 4,937,823