XML 19 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Treasury Stock Value [Member]
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Member]
Total Shareholders' Equity [Member]
Nonredeemable Noncontrolling Interest in Subsidiary [Member]
Redeemable Noncontrolling Interest in Subsidiaries / Temporary Equity [Member]
Treasury Stock [Member]
Class A [Member]
Class B [Member]
Common stock, shares outstanding                   9,000 104,918,647
Treasury Stock, Common, Shares                 4,586,809    
Stock award activity, shares                     871,837
Stock award activity, treasury shares reissued                 (871,837)    
Repurchase of class B shares                     (1,696,457)
Purchase of treasury stock, shares                 1,696,457    
Balance at Dec. 31, 2014 $ 609,652 $ 271,020 $ 505,394 $ (165,258) $ (1,662) $ 609,494 $ 158        
Balance - Temporary Equity at Dec. 31, 2014               $ 3,697      
Net income 173,249   169,807     169,807 3,442 (1,263)      
Other comprehensive income (loss), net of tax (2,947)       (2,947) (2,947)   0      
Subscriptions – redeemable noncontrolling interest holders               16,409      
Consolidation/(deconsolidation)               (6,867)      
Stock award activity 29,111 27,559 (24,810) 26,362   29,111          
Dividends declared (104,606)   (104,606)     (104,606)          
Distributions to noncontrolling interest in subsidiaries (2,444)           (2,444) (3,242)      
Purchase of treasury stock (53,043)     (53,043)   (53,043)          
Balance at Dec. 31, 2015 648,972 298,579 545,785 (191,939) (4,609) 647,816 1,156        
Balance - Temporary Equity at Dec. 31, 2015               8,734      
Common stock, shares outstanding                   9,000 104,094,027
Treasury Stock, Common, Shares                 5,411,429    
Adoption of new accounting pronouncements | Adjustments for New Accounting Pronouncement [Member] 43 123 (911)   831 43   14,850      
Stock award activity, shares                     948,860
Stock award activity, treasury shares reissued                 (948,860)    
Repurchase of class B shares                     (3,053,204)
Purchase of treasury stock, shares                 3,053,204    
Net income 218,312   208,919     208,919 9,393 3,202      
Other comprehensive income (loss), net of tax 3,255       3,255 3,255   (13)      
Subscriptions – redeemable noncontrolling interest holders               17,868      
Consolidation/(deconsolidation)               (4,579)      
Stock award activity 23,715 22,280 (18,715) 20,150   23,715          
Dividends declared (205,329)   (205,329)     (205,329)          
Distributions to noncontrolling interest in subsidiaries (9,591)           (9,591) (8,700)      
Purchase of treasury stock (83,593)     (83,593)   (83,593)          
Balance at Dec. 31, 2016 $ 595,784 320,982 529,749 (255,382) (523) 594,826 958        
Balance - Temporary Equity at Dec. 31, 2016               31,362      
Common stock, shares outstanding                   9,000 101,989,683
Treasury Stock, Common, Shares 7,515,773               7,515,773    
Stock award activity, shares                     952,570
Stock award activity, treasury shares reissued                 (952,570)    
Repurchase of class B shares                     (1,841,800)
Purchase of treasury stock, shares                 1,841,800    
Net income $ 291,817   291,341     291,341 476 3,084      
Other comprehensive income (loss), net of tax (267)       (267) (267)   0      
Subscriptions – redeemable noncontrolling interest holders               4,687      
Consolidation/(deconsolidation)               (67)      
Stock award activity 23,695 22,396 (22,308) 23,607   23,695          
Dividends declared (101,423)   (101,423)     (101,423)          
Distributions to noncontrolling interest in subsidiaries (1,434)           (1,434) (8,903)      
Purchase of treasury stock (46,957)     (46,957)   (46,957)          
Balance at Dec. 31, 2017 $ 761,215 $ 343,378 $ 697,359 $ (278,732) $ (790) $ 761,215 $ 0        
Balance - Temporary Equity at Dec. 31, 2017               $ 30,163      
Common stock, shares outstanding                   9,000 101,100,453
Treasury Stock, Common, Shares 8,405,003               8,405,003