XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Total shareholders' equity
Noncontrolling interest
Beginning Balance at Dec. 31, 2008 $ 1,383,916 $ 2,120 $ 7,150 $ 1,372,356 $ (15,208) $ 1,366,418 $ 17,498
Beginning Balance (in shares) at Dec. 31, 2008   211,973,377          
Increase (Decrease) in Equity [Roll Forward]              
Exercise of stock options and release of restricted shares (in shares)   2,068,603          
Exercise of stock options and release of restricted shares 26,413 20 26,393 0 0 26,413  
Issuance of shares under stock purchase plan   714,799          
Issuance of shares under stock purchase plan (in shares) 20,512 7 20,505 0 0 20,512  
Shares repurchased under provisions of stock repurchase plans (in shares)   (2,731,285)          
Shares repurchased under provisions of stock repurchase plans (84,509) (27) (84,482) 0 0 (84,509)  
Stock compensation expense 39,135   39,135 0 0 39,135  
Tax benefits from stock plans 5,726   5,726 0 0 5,726  
Purchase of noncontrolling interest (468)   3,838 0 0 3,838 (4,306)
Comprehensive income:              
Net earnings 240,397     240,217   240,217 180
Foreign currency translation adjustments, net of tax 15,178       15,812 15,812 (634)
Total comprehensive Income 255,575         256,029 (454)
Dividends paid (80,555)     (80,555)   (80,555)  
Distributions or declaration of dividends to noncontrolling interest (4,398)           (4,398)
Ending Balance at Dec. 31, 2009 1,561,347 2,120 18,265 1,532,018 604 1,553,007 8,340
Ending Balance (in shares) at Dec. 31, 2009   212,025,494          
Increase (Decrease) in Equity [Roll Forward]              
Exercise of stock options and release of restricted shares (in shares)   4,781,971          
Exercise of stock options and release of restricted shares 79,234 48 79,186 0 0 79,234  
Issuance of shares under stock purchase plan   694,329          
Issuance of shares under stock purchase plan (in shares) 20,550 7 20,543 0 0 20,550  
Shares repurchased under provisions of stock repurchase plans (in shares)   (5,454,020)          
Shares repurchased under provisions of stock repurchase plans (246,312) (55) (172,188) (74,069) 0 (246,312)  
Stock compensation expense 43,743   43,743 0 0 43,743  
Tax benefits from stock plans 23,863   23,863 0 0 23,863  
Comprehensive income:              
Net earnings 344,205     344,172   344,172 33
Foreign currency translation adjustments, net of tax 7,447       7,521 7,521 (74)
Total comprehensive Income 351,652         351,693 (41)
Dividends paid (84,872)     (84,872)   (84,872)  
Distributions or declaration of dividends to noncontrolling interest (1,051)           (1,051)
Ending Balance at Dec. 31, 2010 1,748,154 2,120 13,412 1,717,249 8,125 1,740,906 7,248
Ending Balance (in shares) at Dec. 31, 2010 212,047,774 212,047,774          
Increase (Decrease) in Equity [Roll Forward]              
Exercise of stock options and release of restricted shares (in shares)   1,632,077          
Exercise of stock options and release of restricted shares 32,422 16 32,406 0 0 32,422  
Issuance of shares under stock purchase plan   663,386          
Issuance of shares under stock purchase plan (in shares) 24,224 7 24,217 0 0 24,224  
Shares repurchased under provisions of stock repurchase plans (in shares)   (2,339,575)          
Shares repurchased under provisions of stock repurchase plans (112,071) (23) (106,353) (5,695) 0 (112,071)  
Stock compensation expense 44,278   44,278 0 0 44,278  
Tax benefits from stock plans 5,300   5,300 0 0 5,300  
Comprehensive income:              
Net earnings 386,243     385,679   385,679 564
Foreign currency translation adjustments, net of tax (12,131)       (11,705) (11,705) (426)
Reclassification adjustments for foreign currency realized losses, net of tax 616       616 616  
Total comprehensive Income 374,728         374,590 138
Dividends paid (106,011)     (106,011)   (106,011)  
Distributions or declaration of dividends to noncontrolling interest (955)           (955)
Ending Balance at Dec. 31, 2011 $ 2,010,069 $ 2,120 $ 13,260 $ 1,991,222 $ (2,964) $ 2,003,638 $ 6,431
Ending Balance (in shares) at Dec. 31, 2011 212,003,662 212,003,662