XML 527 R128.htm IDEA: XBRL DOCUMENT v3.3.1.900
Capital Stock (Details)
3 Months Ended 12 Months Ended
Feb. 24, 2016
USD ($)
$ / shares
Apr. 28, 2015
$ / shares
shares
Apr. 09, 2015
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
Jun. 30, 2015
USD ($)
$ / shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 28, 2014
USD ($)
$ / shares
shares
Dec. 29, 2013
shares
Oct. 13, 2014
USD ($)
Jul. 14, 2014
$ / shares
Dec. 31, 2012
USD ($)
$ / shares
shares
Class of Stock [Line Items]                        
Treasury stock issued, shares       7,670,216     7,670,216 975,594        
Preferred stock authorized for issuance, shares       40,000,000     40,000,000 40,000,000        
Registration Rights Agreement, Demand Registration, Holder Rights Percentage                       5.00%
Registration Rights Agreement, Aggregate Proceeds Expected to be Received, Benchmark Amount | $                       $ 100,000,000
Registration Rights Agreement, Registration Payment Percent of Market Capitalization                       2.50%
Treasury stock acquired, shares             6,569,056 1,101,160        
Treasury stock acquired, value | $             $ 332,000,000 $ 68,000,000        
Treasury stock acquired, price per share | $ / shares             $ 50.59 $ 61.58        
Treasury stock placed in trades and settled in 2015, shares             125,566          
Treasury stock placed in trades and settled in 2015 | $             $ 7,600,000          
Dividends, Common Stock, Cash | $       $ 23,555,000 $ 23,620,000 $ 24,100,000 $ 71,275,000          
Preferred stock par value, per share | $ / shares       $ 0.001     $ 0.001 $ 0.001        
Warrant                        
Class of Stock [Line Items]                        
Warrants issued, shares       291,309     291,309         16,789,972
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares                       $ 0.001
Common Class A                        
Class of Stock [Line Items]                        
Common stock issued, shares       100,015,546     100,015,546 95,708,401       78,754,269
Common Stock, Conversion Ratio             1          
Common stock converted, shares issued             2,432,478 772,042 1,389,119      
Class Of Warrant Or Right, Number of Warrants Exercised             1,718,652 4,875,048 9,904,963      
Warrant exercises, shares             1,718,645 4,850,072 9,786,411      
Common stock authorized for issuance, shares       1,000,000,000     1,000,000,000 1,000,000,000        
Shares Sold During Public Offering, Including Existing Shareholders   9,240,073                    
Shares Issued, Price Per Share | $ / shares   $ 56.00                    
Outstanding common stock authorized for repurchase | $                   $ 400,000,000    
Common stock par value, per share | $ / shares       $ 0.001     $ 0.001 $ 0.001     $ 0.001  
Common Class A | Unrestricted Stock Awards                        
Class of Stock [Line Items]                        
Common stock issued, shares       9,536     9,536 5,682 4,077      
Common Class B                        
Class of Stock [Line Items]                        
Common stock issued, shares       5,605     5,605 2,438,083       4,455,767
Common Stock, Conversion Ratio             1          
Common stock conversion, shares             2,432,478 772,042 1,389,119      
Warrant exercises, shares             0 24,944 118,533      
Common stock authorized for issuance, shares       1,000,000,000     1,000,000,000 200,000,000        
Common stock par value, per share | $ / shares       $ 0.001     $ 0.001 $ 0.001     $ 0.001  
Preferred Stock                        
Class of Stock [Line Items]                        
Preferred stock authorized for issuance, shares       40,000,000     40,000,000          
Oaktree Group                        
Class of Stock [Line Items]                        
Number of demand registrations             5          
JP Morgan                        
Class of Stock [Line Items]                        
Number of demand registrations             3          
Angelo Gordon & Co. LP [Member]                        
Class of Stock [Line Items]                        
Number of demand registrations             3          
Special Cash Dividend                        
Class of Stock [Line Items]                        
Common Stock, Dividends, Per Share, Declared | $ / shares             $ 6.73          
Common Stock, Dividends, Per Share, Cash Paid | $ / shares     $ 6.73                  
Dividends, Common Stock, Cash | $     $ 649,000,000                  
Regular Cash Dividend                        
Class of Stock [Line Items]                        
Common Stock, Dividends, Per Share, Declared | $ / shares       $ 0.25 $ 0.25 $ 0.25 $ 0.75          
Subsequent Event | Common Class A                        
Class of Stock [Line Items]                        
Outstanding common stock authorized for repurchase | $ $ 400,000,000                      
Subsequent Event | Regular Cash Dividend                        
Class of Stock [Line Items]                        
Common Stock, Dividends, Per Share, Declared | $ / shares $ 0.25