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Condensed Consolidated Statements Of Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Accumulated Other Comprehensive Loss [Member]
[1]
Retained Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2017 $ 1,674,117 $ 599 $ 8,005 $ (94,200) $ 1,796,556 $ (37,693) $ 850
Net income including noncontrolling interests 205,611       205,563   48
Other comprehensive (loss) income 884     884      
Cumulative-effect adjustment [2] (854)       (854)    
Common stock issued under share-based compensation plans 0 1 (1)        
Tax withholding for common stock issued under share-based compensation plans (3,745)   (3,745)        
Common stock issued under employee stock purchase plan 4,286 1 4,285        
Common stock dividends (14,036)       (14,152)    
Common stock dividends, accrued dividend shares     116        
Repurchase of common stock (95,639)         95,639  
Share-based compensation expense 8,502   8,502        
Balance at Sep. 30, 2018 1,779,126 601 17,162 (93,316) 1,987,113 (133,332) 898
Balance at Jun. 30, 2018 1,735,133 600 13,054 (93,600) 1,912,430 (98,201) 850
Net income including noncontrolling interests 79,421       79,373   48
Other comprehensive (loss) income 284     284      
Common stock issued under employee stock purchase plan 1,528 1 1,527        
Common stock dividends (4,655)       (4,690)    
Common stock dividends, accrued dividend shares     35        
Repurchase of common stock (35,131)         (35,131)  
Share-based compensation expense 2,546   2,546        
Balance at Sep. 30, 2018 1,779,126 601 17,162 (93,316) 1,987,113 (133,332) 898
Balance at Dec. 31, 2018 1,741,441 601 21,103 (87,662) 2,060,440 (253,937) 896
Net income including noncontrolling interests 238,216       238,216   0
Other comprehensive (loss) income 292     292      
Common stock issued under share-based compensation plans 0 2 (2)        
Tax withholding for common stock issued under share-based compensation plans (3,771)   (3,771)        
Common stock issued under employee stock purchase plan 4,501   4,501        
Common stock dividends (13,458)       (13,573)    
Common stock dividends, accrued dividend shares     115        
Distributions to noncontrolling interests (250)           (250)
Share-based compensation expense 8,840   8,840        
Balance at Sep. 30, 2019 1,975,811 603 30,786 (87,370) 2,285,083 (253,937) 646
Balance at Jun. 30, 2019 1,894,831 603 26,640 (86,896) 2,207,775 (253,937) 646
Net income including noncontrolling interests 81,834       81,834   0
Other comprehensive (loss) income (474)     (474)      
Tax withholding for common stock issued under share-based compensation plans (36)   (36)        
Common stock issued under employee stock purchase plan 1,532   1,532        
Common stock dividends (4,491)       (4,526)    
Common stock dividends, accrued dividend shares     35        
Share-based compensation expense 2,615   2,615        
Balance at Sep. 30, 2019 $ 1,975,811 $ 603 $ 30,786 $ (87,370) $ 2,285,083 $ (253,937) $ 646
[1]
Represents cumulative foreign currency translation adjustments and post retirement liability adjustments.
[2]
Represents adjustment to retained earnings upon the adoption of Accounting Standards Codification Topic 606, “Revenue from Contracts with Customers.”