XML 80 R7.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Changes in Shareholders' Equity (USD $) In Thousands, unless otherwise specified	Total	Common Stock	Capital In Excess of Par Value	Accumulated Other Comprehensive Income	Retained Earnings
Beginning balances at Dec. 31, 2011	$ 1,947,017us-gaap_StockholdersEquity	$ 9,541	$ 408,109	$ 19,026	$ 1,510,341
Comprehensive income:
Net income	23,176us-gaap_NetIncomeLoss	0	0	0	23,176
Other comprehensive loss, net of tax	(11,439)	0	0	(11,439)	0
Total comprehensive income	11,737us-gaap_ComprehensiveIncomeNetOfTax
Activity in employee compensation plans	15,547	53	15,494	0	0
Ending balances at Dec. 31, 2012	1,974,301us-gaap_StockholdersEquity	9,594	423,603	7,587	1,533,517
Comprehensive income:
Net income	184,746us-gaap_NetIncomeLoss	0	0	0	184,746
Other comprehensive loss, net of tax	(7,587)	0	0	(7,587)	0
Total comprehensive income	177,159us-gaap_ComprehensiveIncomeNetOfTax
Activity in employee compensation plans	21,932	65	21,867	0	0
Ending balances at Dec. 31, 2013	2,173,392us-gaap_StockholdersEquity	9,659	445,470	0	1,718,263
Comprehensive income:
Net income	136,276us-gaap_NetIncomeLoss	0	0	0	136,276
Other comprehensive loss, net of tax				0
Total comprehensive income	136,276us-gaap_ComprehensiveIncomeNetOfTax
Activity in employee compensation plans	22,726	73	22,653	0	0
Ending balances at Dec. 31, 2014	$ 2,332,394us-gaap_StockholdersEquity	$ 9,732	$ 468,123	$ 0	$ 1,854,539

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details