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Condensed Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
[1]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2015 $ 1,480,056 $ 617 $ 130,369 $ (76,953) $ 1,432,980 $ (10,302) $ 3,345
Net income including noncontrolling interests 141,266       141,259   7
Other comprehensive income 337     337      
Common stock issued under share-based compensation plans [2] 1,492 3 498   991    
Tax withholding for common stock issued under share-based compensation plans (4,166)   (4,166)        
Common stock issued under employee stock purchase plan 3,583   3,583        
Common stock dividends (14,598)       (14,741)    
Common stock dividends, accrued dividend shares     143        
Repurchase of common stock (29,028) (6) (29,022)        
Distributions to noncontrolling interests (2,050)           (2,050)
Share-based compensation expense 7,000   7,000        
Balance at Sep. 30, 2016 1,583,892 614 108,405 (76,616) 1,560,489 (10,302) 1,302
Balance at Dec. 31, 2016 1,537,942 606 52,219 (101,703) 1,596,269 (10,302) 853
Net income including noncontrolling interests 173,995       173,995   0
Other comprehensive income 1,144     1,144      
Common stock issued under share-based compensation plans 1 2 (1)        
Tax withholding for common stock issued under share-based compensation plans (3,376)   (3,376)        
Common stock issued under employee stock purchase plan 3,459 1 3,458        
Common stock dividends (14,266)       (14,390)    
Common stock dividends, accrued dividend shares     124        
Repurchase of common stock (88,599) (10) (55,646)   (7,774) (25,169)  
Distributions to noncontrolling interests 0           0
Share-based compensation expense 7,565   7,565        
Balance at Sep. 30, 2017 $ 1,617,865 $ 599 $ 4,343 $ (100,559) $ 1,748,100 $ (35,471) $ 853
[1] Represents cumulative foreign currency translation adjustments and post retirement liability adjustments.
[2] Includes a $1.0 million adjustment to retained earnings to recognize net operating loss carryforwards attributable to excess tax benefits on stock compensation upon the adoption of Accounting Standards Update No. 2016-09.