XML 34 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Stock
Contingent Convertible Preferred Stock
Restricted Stock Units
Additional Paid-in Capital
Exchangeable Shares of Subsidiary
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Parent
Noncontrolling Interests
Beginning Balance at Dec. 31, 2013   $ 379 $ 14,446 $ 117,258 $ 534,533 $ 1,958 $ 152,412 $ (9,361) $ (534,957)   $ 1,042
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock issued   10     66,591            
Contingent convertible preferred stock transferred (canceled)     0   0            
Restricted stock units recognized, net of forfeitures       39,990              
Restricted stock units delivered       (67,141)              
Tax (expense) from the delivery of restricted stock units         (4,661)            
Exchangeable shares of subsidiary delivered           0          
Dividends             (56,283)        
Tax benefit from payment of restricted stock unit dividends             1,773        
Net income allocated to common stockholders             43,388        
Currency translation adjustment, net of tax               (8,608)      
Repurchased                 (36,179)    
Distributions to noncontrolling interests                     (348)
Ending Balance at Dec. 31, 2014 $ 256,242 389 14,446 90,107 596,463 1,958 141,290 (17,969) (571,136) $ 255,548 694
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock issued   15     90,839            
Contingent convertible preferred stock transferred (canceled)     (14,446)   14,446            
Restricted stock units recognized, net of forfeitures       24,667              
Restricted stock units delivered       (48,259)              
Tax (expense) from the delivery of restricted stock units         (7,470)            
Exchangeable shares of subsidiary delivered           0          
Dividends             (29,393)        
Tax benefit from payment of restricted stock unit dividends             1,000        
Net income allocated to common stockholders 17,022           17,022        
Currency translation adjustment, net of tax (5,246)             (5,246)      
Repurchased                 (10,804)    
Distributions to noncontrolling interests                     0
Ending Balance at Jun. 30, 2015 $ 288,613 $ 404 $ 0 $ 66,515 $ 694,278 $ 1,958 $ 129,919 $ (23,215) $ (581,940) $ 287,919 $ 694