XML 20 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Shares
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2012 $ 319 $ 2,337,244 $ 340,143 $ 4,211,850 $ (944,627) $ 12,188 $ 5,957,117
Balance (in shares) at Dec. 31, 2012 318,813,000            
Increase (Decrease) in Equity              
Net income (loss)       139,982   7,180 147,162
Dividends to shareholders       (47,168)     (47,168)
Other comprehensive income (loss), net of tax     (124,003)     (932) (124,935)
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options $ 1 5,382         5,383
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares) 577,000            
Share-based compensation   53,255         53,255
Other $ 4 (3,296)       (6,345) (9,637)
Other (in shares) 4,321,000            
Balance at the end of the period at Dec. 31, 2013 $ 324 2,392,585 216,140 4,304,664 (944,627) 12,091 5,981,177
Balance (in shares) at Dec. 31, 2013 323,711,000            
Increase (Decrease) in Equity              
Net income (loss)       (670,659)   1,415 (669,244)
Dividends to shareholders       (59,145)     (59,145)
Redemption of subsidiary preferred stock       (1,688)     (1,688)
Repurchase of treasury shares         (250,037)   (250,037)
Other comprehensive income (loss), net of tax     (138,618)     (1,017) (139,635)
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options $ 3 30,260         30,263
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares) 3,036,000            
Share-based compensation   37,157         37,157
Other $ 1 (7,741)       (2,319) (10,059)
Other (in shares) 1,449,000            
Balance at the end of the period at Dec. 31, 2014 $ 328 2,452,261 77,522 3,573,172 (1,194,664) 10,170 4,918,789
Balance (in shares) at Dec. 31, 2014 328,196,000            
Increase (Decrease) in Equity              
Net income (loss)       (372,675)   381 (372,294)
Dividends to shareholders       (69,363)     (69,363)
Repurchase of treasury shares         (99,598)   (99,598)
Other comprehensive income (loss), net of tax     (125,115)     (1,461) (126,576)
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options   1,296         1,296
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares) 141,000            
Share-based compensation   47,863         47,863
Other $ 3 (8,320)       2,068 (6,249)
Other (in shares) 2,189,000            
Balance at the end of the period at Dec. 31, 2015 $ 331 $ 2,493,100 $ (47,593) $ 3,131,134 $ (1,294,262) $ 11,158 $ 4,293,868
Balance (in shares) at Dec. 31, 2015 330,526,000