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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands
Total
Common Stock at Par Value [Member]
Capital in Excess of Par Value [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Foreign Currency Translation Adjustment [Member]
Other [Member]
Noncontrolling Interests [Member]
Balance at Dec. 31, 2009 $ 2,917,297 $ 125,287 $ 1,056,704 $ (179,152) $ 1,694,517 $ 229,019 $ (9,415) $ 337
Consolidated net income (loss) 479,625 0 0 0 479,630 0 0 (5)
Foreign currency translation adjustments (21,110) 0 0 0 0 (21,105) 0 (5)
Unrealized gain (loss) on investment securities, net 5,501 0 0 0 0 0 5,501 0
Unrealized loss on interest rate swaps designated as cash flow hedges, net 0              
Employee benefit plan items, net 2,744 0 0 0 0 0 2,744 0
Amortization of stock-based compensation 34,613 0 34,613 0 0 0 0 0
Shares issued for stock-based compensation awards 8,057 50 (26,301) 34,308 0 0 0 0
Tax benefits related to stock-based compensation awards 1,178 0 1,178 0 0 0 0 0
Repurchases of common stock (173,650) 0 0 (173,650) 0 0 0 0
Purchase of subsidiary shares from noncontrolling interest (3,060) 0 (2,733) 0 0 0 0 (327)
Balance at Dec. 31, 2010 3,251,195 125,337 1,063,461 (318,494) 2,174,147 207,914 (1,170) 0
Consolidated net income (loss) 599,316 0 0 0 598,810 0 0 506
Foreign currency translation adjustments (49,384) 0 0 0 0 (49,364) 0 (20)
Unrealized gain (loss) on investment securities, net (11,886) 0 0 0 0 0 (11,886) 0
Unrealized loss on interest rate swaps designated as cash flow hedges, net (1,855) 0 0 0 0 0 (1,855) 0
Employee benefit plan items, net (14,482) 0 0 0 0 0 (14,482) 0
Amortization of stock-based compensation 39,225 0 39,225 0 0 0 0 0
Shares issued for stock-based compensation awards 46,665 45 (33,959) 80,579 0 0 0 0
Tax benefits related to stock-based compensation awards 7,548 0 7,548 0 0 0 0 0
Repurchases of common stock (197,044) 0 0 (197,044) 0 0 0 0
Acquisition of noncontrolling interests 5,962 0 0 0 0 0 0 5,962
Balance at Dec. 31, 2011 3,675,260 125,382 1,076,275 (434,959) 2,772,957 158,550 (29,393) 6,448
Consolidated net income (loss) 506,717 0 0 0 506,332 0 0 385
Foreign currency translation adjustments 23,889 0 0 0 0 24,082 0 (193)
Unrealized gain (loss) on investment securities, net 3,679 0 0 0 0 0 3,679 0
Unrealized loss on interest rate swaps designated as cash flow hedges, net (4,805) 0 0 0 0 0 (4,805) 0
Employee benefit plan items, net (6,976) 0 0 0 0 0 (6,976) 0
Amortization of stock-based compensation 34,546 0 34,546 0 0 0 0 0
Shares issued for stock-based compensation awards 13,372 42 (29,632) 42,962 0 0 0 0
Tax benefits related to stock-based compensation awards 5,076 0 5,076 0 0 0 0 0
Repurchases of common stock (260,870) 0 0 (260,870) 0 0 0 0
Purchase of subsidiary shares from noncontrolling interest (2,526) 0 (26) 0 0 0 0 (2,500)
Balance at Dec. 31, 2012 $ 3,987,362 $ 125,424 $ 1,086,239 $ (652,867) $ 3,279,289 $ 182,632 $ (37,495) $ 4,140