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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Valuation allowances $ 206,586 $ 4,200
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 113,000  
Deferred Tax Assets, Operating Loss Carryforwards 222,065 14,140
Current Assets:    
Cash and cash equivalents 430,316 450,193
Accounts receivable, net of allowances for doubtful accounts 476,903 489,749
Inventory 215,282 280,130
Prepaid Expense, Current 64,901 42,523
Total Current Assets 1,187,402 1,262,595
Property and Equipment, at cost 2,815,579 2,728,125
Less accumulated depreciation 1,751,375 1,574,867
Net Property and Equipment 1,064,204 1,153,258
Other Assets:    
Goodwill 455,599 443,551
Other non-current assets 316,745 270,911
Total Other Assets 772,344 714,462
Total Assets 3,023,950 3,130,315
Current Liabilities:    
Accounts payable 85,539 77,593
Accrued liabilities 350,258 430,771
Total Current Liabilities 435,797 508,364
Long-term Debt 792,312 793,058
Other Long-term Liabilities 131,323 312,250
Commitments and Contingencies
Stockholders' Equity:    
Common Stock, par value $0.25 27,709 27,709
Additional paid-in capital 225,125 227,566
Treasury stock (718,946) (731,202)
Retained earnings 2,417,412 2,295,234
Accumulated other comprehensive income (292,136) (302,664)
Total Shareholders' Equity 1,659,164 1,516,643
Stockholders' Equity Attributable to Noncontrolling Interest 5,354 0
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,664,518 1,516,643
Total Liabilities and Sharesholders' Equity $ 3,023,950 $ 3,130,315