XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHAREHOLDERS' EQUITY (DETAILS 2) (Common Stock [Member], USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Treasury Shares [Line Items]        
Total shares 3,058,000 5,122,000 7,094,000 8,491,000
Total cost $ 139,380 $ 228,256 $ 318,082 $ 359,025
Average price per share $ 45.59 $ 44.57 $ 44.84 $ 42.28
Trident [Member]
       
Treasury Shares [Line Items]        
Total shares   3,000,000    
In the Open Market [Member]
       
Treasury Shares [Line Items]        
Total shares 2,970,000 5,048,000 6,680,000 5,048,000
Total cost 135,395 225,000 300,000 225,000
Average price per share $ 45.59 $ 44.57 $ 44.91 $ 44.57
From Employees [Member]
       
Treasury Shares [Line Items]        
Total shares 88,000 74,000 414,000 443,000
Total cost 3,985 3,256 18,082 17,925
Average price per share $ 45.57 $ 44.10 $ 43.66 $ 40.47
From Founding Shareholder [Member]
       
Treasury Shares [Line Items]        
Total shares 0 0 0 3,000,000
Total cost $ 0 $ 0 $ 0 $ 116,100
Average price per share $ 0.00 $ 0.00 $ 0.00 $ 38.70