XML 37 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Cumulative Preferred Stock [Member]
Common Stock [Member]
Capital In Excess Of Par Value [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at beginning of year at Dec. 31, 2013   $ 194,920 $ 902,633 $ 8,058,792 $ 172,119 $ (732,734)  
Exercise of stock options, including income tax benefits   97 (11,232)        
Foreign currency translation losses, net of income taxes         (3,045)   $ (3,045)
Purchase of treasury shares           (375,000)  
Net income (loss) for the period       284,665     284,665
Other     (23)        
Restricted stock transactions and other     (27,970)        
Cash dividends       (112,126)      
Retirement and postretirement benefit plans, net of income taxes         2,491   (2,491)
Sale of stock under employee stock purchase plans           275  
Stock-based compensation     22,884        
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes         966   966
Awarded restricted stock, net of forfeitures           21,185  
Balance at end of year at Jun. 30, 2014   195,017 886,292 8,231,331 172,531 (1,086,274) 8,398,897
Balance at beginning of year at Dec. 31, 2014   195,040 906,741 8,728,032 (170,255) (1,086,124) 8,573,434 [1]
Exercise of stock options, including income tax benefits   16 (376)        
Foreign currency translation losses, net of income taxes         (266,614)   (266,614)
Purchase of treasury shares           (250,000)  
Net income (loss) for the period       (88,275)     (88,275)
Other     (65)        
Restricted stock transactions and other     (38,032)        
Cash dividends       (124,581)      
Retirement and postretirement benefit plans, net of income taxes         5,989   (5,989)
Sale of stock under employee stock purchase plans           246  
Stock-based compensation     24,285        
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes         963   963
Awarded restricted stock, net of forfeitures           29,056  
Balance at end of year at Jun. 30, 2015   $ 195,056 $ 892,553 $ 8,515,176 $ (429,917) $ (1,306,822) $ 7,866,046
[1] Reclassified to conform to current presentation.