XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - 6 months ended Jun. 30, 2016 - 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, 2015 $ 3,644,575 $ 256,113 $ 928,409 $ 7,686,642 $ (254,573) $ (4,972,016)
Net earnings 217,646 0 0 217,646 0 0
Dividends paid (130,654) 0 0 (130,654) 0 0
Common stock issued for the exercise of share-based awards (7,440) 211 (7,651) 0 0 0
Tax benefit from the exercise of share-based awards 2,218 0 2,218 0 0 0
Share-based compensation expense 14,360 0 14,360 0 0 0
Other comprehensive earnings, net of tax (26,970) 0 0 0 (26,970) 0
Balance at Jun. 30, 2016 $ 3,713,735 $ 256,324 $ 937,336 $ 7,773,634 $ (281,543) $ (4,972,016)