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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock in Treasury [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at beginning of year at Dec. 31, 2013 $ 5,377,396 $ 255,320 $ 871,575 $ (3,771,758) $ 7,954,536 $ 67,723
Net earnings 775,235 0 0 0 775,235 0
Dividends paid (258,487) 0 0 0 (258,487) 0
Separation of Knowles (1,423,197) 0 0 0 (1,396,502) (26,695)
Common stock issued for the exercise of share-based awards (15,924) 573 (16,497) 0 0 0
Tax benefit from the exercise of share-based awards 15,110 0 15,110 0 0 0
Stock-based compensation expense 31,628 0 31,628 0 0 0
Common stock acquired 601,077 0 (983) (600,094) 0 0
Other comprehensive loss, net of tax (199,959) 0 0 0 0 (199,959)
Balance at end of year at Dec. 31, 2014 3,700,725 255,893 900,833 (4,371,852) 7,074,782 (158,931)
Net earnings 869,829 0 0 0 869,829 0
Dividends paid (257,969) 0 0 0 (257,969) 0
Common stock issued for the exercise of share-based awards (3,562) 220 (3,782) 0 0 0
Tax benefit from the exercise of share-based awards 661 0 661 0 0 0
Stock-based compensation expense 30,697 0 30,697 0 0 0
Common stock acquired 600,164 0 0 (600,164) 0 0
Other comprehensive loss, net of tax (95,642) 0 0 0 0 (95,642)
Balance at end of year at Dec. 31, 2015 3,644,575 256,113 928,409 (4,972,016) 7,686,642 (254,573)
Net earnings 508,892 0 0 0 508,892 0
Dividends paid (267,739) 0 0 0 (267,739) 0
Common stock issued for the exercise of share-based awards (15,700) 425 (16,125) 0 0 0
Tax benefit from the exercise of share-based awards 4,964 0 4,964 0 0 0
Stock-based compensation expense 21,015 0 21,015 0 0 0
Other comprehensive loss, net of tax (104,753) 0 0 0 0 (104,753)
Stockholders' Equity, Other 8,492 0 8,492 0 0 0
Balance at end of year at Dec. 31, 2016 $ 3,799,746 $ 256,538 $ 946,755 $ (4,972,016) $ 7,927,795 $ (359,326)