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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 605,941 0 0 605,941 0 0
Dividends paid (192,633) 0 0 (192,633) 0 0
Separation of Knowles Corporation (1,423,315) 0 0 (1,396,620) (26,695) 0
Common stock issued for the exercise of stock options and SARs (15,235) 511 (15,746) 0 0 0
Tax benefit from the exercise of stock options 13,703 0 13,703 0 0 0
Stock-based compensation expense 24,710 0 24,710 0 0 0
Common stock acquired (392,588) 0 (983) 0 0 (391,605)
Other comprehensive earnings (loss), net of tax (76,040) 0 0 0 (76,040) 0
Balance at Sep. 30, 2014 $ 3,921,939 $ 255,831 $ 893,259 $ 6,971,224 $ (35,012) $ (4,163,363)