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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ 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, 2016 $ 334 $ 2,521,332 $ (12,119) $ 2,033,427 $ (1,295,949) $ 7,770 $ 3,254,795
Balance (in shares) at Dec. 31, 2016 333,598            
Increase (Decrease) in Equity              
Net income (loss)       (148,984)   917 (148,067)
Dividends to shareholders       (17,153)     (17,153)
Other comprehensive income (loss), net of tax     783     49 832
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options $ 1 8,299         8,300
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares) 843            
Share-based compensation   10,280         10,280
Equity component of exchangeable debt   116,195         116,195
Capped call transactions   (40,250)         (40,250)
Adoption of ASU No. 2016-09 | Accounting Standards Update 2016-09   1,943   5,150     7,093
Other $ 1 (5,342)       (290) (5,631)
Other (in shares) 1,126            
Balance at the end of the period at Mar. 31, 2017 $ 336 2,612,457 (11,336) 1,872,440 (1,295,949) 8,446 3,186,394
Balance (in shares) at Mar. 31, 2017 335,567            
Balance at the beginning of the period at Dec. 31, 2017 $ 368 2,791,129 11,185 1,423,154 (1,314,020) 26,957 2,938,773
Balance (in shares) at Dec. 31, 2017 367,510            
Increase (Decrease) in Equity              
Net income (loss)       (144,201)   539 (143,662)
Dividends to shareholders       (19,050)     (19,050)
Other comprehensive income (loss), net of tax     (18,336)     (96) (18,432)
Share-based compensation   8,628         8,628
Adjustment to retained earnings | Accounting Standards Update 2016-01       9,144     9,144
Adjustment to retained earnings | Accounting Standards Update 2016-16       (34,132)     (34,132)
Adjustment to retained earnings             (9,144)
Accrued distribution on redeemable noncontrolling interest in subsidiary       (2,399)     (2,399)
Other $ 2 (1,864)         (1,862)
Other (in shares) 2,810            
Balance at the end of the period at Mar. 31, 2018 $ 370 $ 2,797,893 $ (7,151) $ 1,232,516 $ (1,314,020) $ 27,400 $ 2,737,008
Balance (in shares) at Mar. 31, 2018 370,320