XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Changes in equity        
Balance at the beginning of the period     $ 1,530,688 $ 1,358,321
Comprehensive income:        
Net income including non-controlling interests 44,832 64,252 178,545 203,622
Other comprehensive (loss) income (46,328) 23,471 (42,073) (965)
Total comprehensive income (loss) (1,496) 87,723 136,472 202,657
Cash dividends declared - $0.69 per share and $0.60 per share for the nine months ended September 30, 2014 and 2013, respectively     (54,646) (49,353)
Cash dividends declared per share (in dollars per share) $ 0.23 $ 0.2 $ 0.69 $ 0.60
Issuance of shares under benefit plans     15,634 30,835
Purchase of shares for treasury     (249,403) (113,641)
Transactions with Noncontrolling Interests     (2,266)  
Balance at the end of the period 1,376,479 1,428,819 1,376,479 1,428,819
Shareholders' Equity
       
Changes in equity        
Balance at the beginning of the period     1,526,602 1,342,373
Comprehensive income:        
Net income including non-controlling interests     179,474 205,456
Other comprehensive (loss) income     (42,838) (1,030)
Total comprehensive income (loss)     136,636 204,426
Cash dividends declared - $0.69 per share and $0.60 per share for the nine months ended September 30, 2014 and 2013, respectively     (54,646) (49,353)
Issuance of shares under benefit plans     15,634 30,835
Purchase of shares for treasury     (249,403) (113,641)
Transactions with Noncontrolling Interests     (1,484)  
Balance at the end of the period 1,373,339 1,414,640 1,373,339 1,414,640
Noncontrolling Interests
       
Changes in equity        
Balance at the beginning of the period     4,086 15,948
Comprehensive income:        
Net income including non-controlling interests     (929) (1,834)
Other comprehensive (loss) income     765 65
Total comprehensive income (loss)     (164) (1,769)
Cash dividends declared - $0.69 per share and $0.60 per share for the nine months ended September 30, 2014 and 2013, respectively     0 0
Issuance of shares under benefit plans     0 0
Purchase of shares for treasury     0 0
Transactions with Noncontrolling Interests     (782)  
Balance at the end of the period $ 3,140 $ 14,179 $ 3,140 $ 14,179