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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Earnings (Loss) [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2013 $ 5,377,396 $ 255,320 $ 871,575 $ 7,954,536 $ 67,723 $ (3,771,758)
Net earnings 374,097 0 0 374,097 0 0
Dividends paid (126,430) 0 0 (126,430) 0 0
Separation of Knowles Corporation (1,423,955) 0 0 (1,397,260) (26,695) 0
Common stock issued for the exercise of stock options and SARs (14,570) 436 (15,006) 0 0 0
Tax benefit from the exercise of stock options 11,944 0 11,944 0 0 0
Stock-based compensation expense 16,413 0 16,413 0 0 0
Common stock acquired (317,571) 0 (983) 0 0 (316,588)
Other comprehensive earnings (loss), net of tax (698) 0 0 0 (698) 0
Balance at Jun. 30, 2014 $ 3,896,626 $ 255,756 $ 883,943 $ 6,804,943 $ 40,330 $ (4,088,346)