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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (unaudited) - 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)
Balance at Jun. 30, 2018 2,840,591 257,394 787,132 (5,682,016) 7,657,860 (179,779)
Net earnings 157,305 0 0 0 157,305 0
Dividends paid (70,804) 0 0 0 (70,804) 0
Common stock issued for the exercise of share-based awards (23,241) 381 (23,622) 0 0 0
Share-based compensation expense 5,443 0 5,443 0 0 0
Common stock acquired, including accelerated share repurchase program (147,794) 0 0 (147,794) 0 0
Other comprehensive loss, net of tax (13,546) 0 0 0 0 (13,546)
Other, net (20) 0 (20) 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
Balance at Dec. 31, 2018 2,768,666 257,822 886,016 (5,947,562) 7,815,486 (243,096)
Net earnings 509,796 0 0 0 509,796 0
Dividends paid (211,072) 0 0 0 (211,072) 0
Common stock issued for the exercise of share-based awards (29,011) 604 (29,615) 0 0 0
Share-based compensation expense 24,493 0 24,493 0 0 0
Common stock acquired, including accelerated share repurchase program (23,280) 0 0 (23,280) 0 0
Other comprehensive loss, net of tax (14,094) 0 0 0 0 (14,094)
Other, net (7,855) 0 (7,905) 0 50 0
Balance at Sep. 30, 2019 3,017,643 258,426 872,989 (5,970,842) 8,114,260 (257,190)
Balance at Jun. 30, 2019 2,955,271 258,315 873,034 (5,947,562) 7,979,597 (208,113)
Net earnings 206,006 0 0 0 206,006 0
Dividends paid (71,342) 0 0 0 (71,342) 0
Common stock issued for the exercise of share-based awards (7,802) 111 (7,913) 0 0 0
Share-based compensation expense 7,876 0 7,876 0 0 0
Common stock acquired, including accelerated share repurchase program (23,280) 0 0 (23,280) 0 0
Other comprehensive loss, net of tax (49,077) 0 0 0 0 (49,077)
Other, net (9) 0 (8) 0 (1) 0
Balance at Sep. 30, 2019 $ 3,017,643 $ 258,426 $ 872,989 $ (5,970,842) $ 8,114,260 $ (257,190)