XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock.
Retained Earnings
Redeemable Noncontrolling Interest
Total
Changes in Total Equity              
Impact of change in accounting policy (Note 2) | Adjustments for New Accounting Pronouncement | ASU 2014-09         $ (4,445)   $ (4,445)
Adjusted balance as of January 1, 2018 $ 20,277 $ 162,806 $ (36,148) $ (909,960) 2,999,573   2,236,548
Balance (Previously reported) at Dec. 31, 2017           $ 115,689  
Balance at Dec. 31, 2017           115,689  
Changes in Redeemable Noncontrolling Interests              
Net income           1,261  
Adjustments to redemption value of redeemable noncontrolling interest           12,828  
Subsidiary repurchase of noncontrolling interests           (3,778)  
Balance (Previously reported) at Dec. 31, 2017 $ 20,277 162,806 (36,148) (909,960) 3,004,018   $ 2,240,993
Balance (in shares) (Previously reported) at Dec. 31, 2017 202,765            
Balance (in shares) at Dec. 31, 2017 202,765           202,765,000
Changes in Total Equity              
Net income         284,276   $ 284,276
Other comprehensive loss     (8,874)       (8,874)
Common stock issued from treasury shares for exercise of stock options   6,309   22,975     29,284
Common stock unissued due to forfeiture of nonvested awards   629   (629)      
Common stock issued from treasury shares for nonvested awards   (12,945)   12,945      
Common stock issued from treasury for dividend equivalents   925   9     934
Share-based compensation   20,241         20,241
Cash dividends declared ($0.13 per share)         (47,803)   (47,803)
Purchase of treasury shares       (82)     (82)
Adjustments to redemption value of redeemable noncontrolling interest   (12,828)         (12,828)
Subsidiary repurchase of noncontrolling interests           $ (126,000)  
Balance at Jun. 30, 2018 $ 20,277 $ 165,137 $ (45,022) $ (874,742) $ 3,236,046   $ 2,501,696
Balance (in shares) at Jun. 30, 2018 202,765           202,765,000