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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Valuation allowances $ 203,040 $ 206,586
Deferred Tax Assets, Operating Loss Carryforwards 189,644 222,065
Current Assets:    
Cash and cash equivalents 354,259 430,316
Accounts receivable, net of allowances for doubtful accounts   476,903
Inventory 194,507 215,282
Other Assets, Current 71,037 64,901
Prepaid Expense, Current 60,858 64,901
Total Current Assets 1,244,889 1,187,402
Property and Equipment, at cost 2,837,587 2,815,579
Less accumulated depreciation 1,872,917 1,751,375
Net Property and Equipment 964,670 1,064,204
Other Assets:    
Goodwill 413,121 455,599
Other non-current assets 202,318 316,745
Total Other Assets 615,439 772,344
Total Assets 2,824,998 3,023,950
Current Liabilities:    
Accounts payable 102,636 85,539
Accrued liabilities 392,105 350,258
Total Current Liabilities 494,741 435,797
Long-term Debt 786,580 792,312
Other Long-term Liabilities   131,323
Commitments and Contingencies
Stockholders' Equity:    
Common Stock, par value $0.25 27,709 27,709
Additional paid-in capital 220,421 225,125
Treasury stock (704,066) (718,946)
Retained earnings 2,204,548 2,417,412
Accumulated other comprehensive income (339,377) (292,136)
Total Shareholders' Equity 1,409,235 1,659,164
Stockholders' Equity Attributable to Noncontrolling Interest 6,063 5,354
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,415,298 1,664,518
Total Liabilities and Sharesholders' Equity $ 2,824,998 $ 3,023,950