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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Common Stock in Treasury [Member]
Balance at beginning of year at Dec. 31, 2012 $ 4,919,230 $ 254,119 $ 834,677 $ 7,199,227 $ (54,906) $ (3,313,887)
Net earnings 1,003,129 0 0 1,003,129 0 0
Dividends paid (247,820) 0 0 (247,820) 0 0
Common stock issued for acquisition 0 0 0 0 0 0
Common stock issued for the exercise of stock options and SARs (18,694) 1,194 (19,888) 0 0 0
Tax benefit from the exercise of stock options 25,661 0 25,661 0 0 0
Stock-based compensation expense 30,480 0 30,480 0 0 0
Common stock issued, net of cancellations 652 7 645 0 0 0
Common stock acquired (457,871) 0 0 0 0 (457,871)
Other comprehensive earnings, net of tax 122,629 0 0 0 122,629 0
Balance at end of year at Dec. 31, 2013 5,377,396 255,320 871,575 7,954,536 67,723 (3,771,758)
Net earnings 775,235 0 0 775,235 0 0
Dividends paid (258,487) 0 0 (258,487) 0 0
Separation of Knowles (1,423,197) 0 0 (1,396,502) (26,695) 0
Common stock issued for the exercise of stock options and SARs (16,571) 565 (17,136) 0 0 0
Tax benefit from the exercise of stock options 15,110 0 15,110 0 0 0
Stock-based compensation expense 31,628 0 31,628 0 0 0
Common stock issued, net of cancellations 647 8 639 0 0 0
Common stock acquired (601,077) 0 983 0 0 (600,094)
Other comprehensive earnings, net of tax (199,959) 0 0 0 (199,959) 0
Balance at end of year at Dec. 31, 2014 3,700,725 255,893 900,833 7,074,782 (158,931) (4,371,852)
Net earnings 869,829 0 0 869,829 0 0
Dividends paid (257,969) 0 0 (257,969) 0 0
Common stock issued for the exercise of stock options and SARs (4,206) 210 (4,416) 0 0 0
Tax benefit from the exercise of stock options 661 0 661 0 0 0
Stock-based compensation expense 30,697 0 30,697 0 0 0
Common stock issued, net of cancellations 644 10 634 0 0 0
Common stock acquired (600,164) 0 0 0 0 (600,164)
Other comprehensive earnings, net of tax (95,642) 0 0 0 (95,642) 0
Balance at end of year at Dec. 31, 2015 $ 3,644,575 $ 256,113 $ 928,409 $ 7,686,642 $ (254,573) $ (4,972,016)