XML 19 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
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 Loss [Member]
Treasury Stock [Member]
Total
Balance at beginning of period at Dec. 31, 2014   $ 195,040 $ 906,741 $ 8,728,032 $ (170,255) $ (1,086,124)  
Exercise of stock options, including income tax benefits   16 (376)        
Foreign currency translation gain (loss), net of income taxes         (266,614)   $ (266,614)
Purchase of treasury shares             (250,000)
Net 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 period at Jun. 30, 2015 195,056 892,553 8,515,176 (429,917) (1,306,822) 7,866,046
Balance at beginning of period at Dec. 31, 2015   195,056 910,074 6,212,201 (704,542) (1,306,061) 5,306,728
Foreign currency translation gain (loss), net of income taxes         161,891   161,891
Net loss for the period       (195,872)     (195,872)
Other     (214)        
Restricted stock transactions and other     (10,078)        
Cash dividends       (120,535)      
Retirement and postretirement benefit plans, net of income taxes         5,029   5,029
Sale of stock under employee stock purchase plans           334  
Stock-based compensation     14,454        
Deferred loss on interest rate hedges, reclassified to interest expense, net of income taxes         963   963
Awarded restricted stock, net of forfeitures           8,993  
Balance at end of period at Jun. 30, 2016 $ 195,056 $ 914,236 $ 5,895,794 $ (536,659) $ (1,296,734) $ 5,171,693