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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Class B common stock
Preferred Stock
Common Stock
Common stock
Common Stock
Class B common stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Common stock
Retained Earnings
Class B common stock
Treasury Common Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Subsidiaries
Beginning balance, stockholders' equity at Dec. 31, 2013 $ 1,616,052     $ 0 $ 299,281 $ 60,620 $ 664,944 $ 5,454,286     $ (4,707,730) $ (166,567) $ 11,218
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 846,912             846,912          
Other comprehensive income (loss) (192,006)                     (192,006)  
Dividends:                          
Common Stock   $ (328,752) $ (111,662)           $ (328,752) $ (111,662)      
Conversion of Class B Common Stock into Common Stock 0       0 0              
Stock-based compensation 52,870           52,870            
Exercise of stock options and incentive-based transactions 159,621           36,372       123,249    
Repurchase of common stock (576,755)                   (576,755)    
Acquisition of Lotte Shanghai Foods Co., Ltd. 49,724                       49,724
Earnings of and contributions from noncontrolling interests, net 3,526                       3,526
Ending balance, stockholders' equity at Dec. 31, 2014 1,519,530     0 299,281 60,620 754,186 5,860,784     (5,161,236) (358,573) 64,468
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 512,951             512,951          
Other comprehensive income (loss) (14,604)                     (12,452) (2,152)
Dividends:                          
Common Stock   (352,953) (123,179)           (352,953) (123,179)      
Stock-based compensation 50,722           50,722            
Exercise of stock options and incentive-based transactions 79,704           8,204       71,500    
Repurchase of common stock (582,623)                   (582,623)    
Impact of reclassification to and purchase of redeemable noncontrolling interest (42,663)           (29,235)           (13,428)
Earnings of and contributions from noncontrolling interests, net 577                       577
Ending balance, stockholders' equity at Dec. 31, 2015 1,047,462     0 299,281 60,620 783,877 5,897,603     (5,672,359) (371,025) 49,465
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 720,044             720,044          
Other comprehensive income (loss) (8,527)                     (4,863) (3,664)
Dividends:                          
Common Stock   $ (369,292) $ (132,394)           $ (369,292) $ (132,394)      
Stock-based compensation 54,429           54,429            
Exercise of stock options and incentive-based transactions 112,485           31,551       80,934    
Repurchase of common stock (592,550)                   (592,550)    
Earnings of and contributions from noncontrolling interests, net (3,970)                       (3,970)
Ending balance, stockholders' equity at Dec. 31, 2016 $ 827,687     $ 0 $ 299,281 $ 60,620 $ 869,857 $ 6,115,961     $ (6,183,975) $ (375,888) $ 41,831