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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock at Par Value
Capital in Excess of Par Value
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balance at Dec. 31, 2016 $ 4,463,315 $ 125,424 $ 1,112,114 $ (1,637,476) $ 5,194,610 $ (383,539) $ 52,182
Consolidated net income (loss) 407,376 0 0 0 402,176 0 5,200
Other comprehensive income (loss) 263,663 0 0 0 0 258,656 5,007
Amortization of stock-based compensation 39,122 0 39,122 0 0 0 0
Shares issued for stock-based compensation awards 22,195 0 (27,281) 49,476 0 0 0
Purchase of subsidiary shares from non-controlling interest (23,350) 0 (9,788) 0 0 0 (13,562)
Repurchases of common stock (174,239) 0 0 (174,239) 0 0 0
Distributions (142) 0 0 0 0 0 (142)
Balance at Dec. 31, 2017 4,997,940 125,424 1,114,167 (1,762,239) 5,596,786 (124,883) 48,685
Effect of new accounting principles 0 0 0 0 22,354 (22,354) 0
Consolidated net income (loss) 721,574 0 0 0 716,195 0 5,379
Other comprehensive income (loss) (154,743) 0 0 0 0 (152,212) (2,531)
Amortization of stock-based compensation 46,238 0 46,238 0 0 0 0
Shares issued for stock-based compensation awards 8,819 0 (24,471) 33,290 0 0 0
Repurchases of common stock (243,305) 0 0 (243,305) 0 0 0
Distributions (157) 0 0 0 0 0 (157)
Balance at Dec. 31, 2018 5,376,366 125,424 1,135,934 (1,972,254) 6,335,335 (299,449) 51,376
Consolidated net income (loss) (200,168) 0 0 0 (204,087) 0 3,919
Other comprehensive income (loss) 36,564 0 0 0 0 37,238 (674)
Amortization of stock-based compensation 41,070 0 41,070 0 0 0 0
Shares issued for stock-based compensation awards 16,911 0 (26,998) 43,909 0 0 0
Repurchases of common stock (404,203) 0 0 (404,203) 0 0 0
Distributions (147) 0 0 0 0 0 (147)
Balance at Dec. 31, 2019 $ 4,866,393 $ 125,424 $ 1,150,006 $ (2,332,548) $ 6,131,248 $ (262,211) $ 54,474