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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive (Loss) Earnings
Balance at Dec. 31, 2017 $ 4,383,180 $ 256,992 $ 942,485 $ (5,077,039) $ 8,455,501 $ (194,759)
Net earnings 428,698 0 0 0 428,698 0
Dividends paid (213,126) 0 0 0 (213,126) 0
Separation of Apergy (906,815) 0 0 0 (939,743) 32,928
Common stock issued for the exercise of share-based awards (44,443) 783 (45,226) 0 0 0
Share-based compensation expense 16,590 0 16,590 0 0 0
Common stock acquired, including accelerated share repurchase program (892,771) 0 (140,000) (752,771) 0 0
Other comprehensive loss, net of tax (18,638) 0 0 0 0 (18,638)
Other, net (4,916) 0 (4,916) 0 0 0
Balance at Sep. 30, 2018 2,747,934 257,775 768,933 (5,829,810) 7,744,361 (193,325)
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2018-02 [Member] 0 0 0 0 12,856 (12,856)
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2014-09 [Member] $ 175 $ 0 $ 0 $ 0 $ 175 $ 0