XML 25 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Class A ordinary shares/ Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Treasury shares [Member]
Accumulated other comprehensive income (loss) [Member]
Balance at Dec. 31, 2011 $ 4,325,987 $ 15,947 $ 1,478,233 $ 3,186,362 $ (128,884) $ (225,671)
Balance (in shares) at Dec. 31, 2011   123,581        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net shares issued (acquired) under share-based compensation plans (3,815) 64 (21,362) 0 17,483 0
Net shares issued (acquired) under share-based compensation plans (in shares)   553        
Share-based compensation 18,252 0 18,252 0 0 0
Excess tax benefit from share-based compensation plans 1,153 0 1,153 0 0 0
Retirement benefit adjustments, net of taxes 10,203 0 0 0 0 10,203
Cancelation of treasury shares 0 (419) (109,068) 0 109,487 0
Other 0 0 0 0 0 0
Other (in shares)   52        
Net income 126,531 0 0 126,531 0 0
Balance at Sep. 30, 2012 4,478,311 15,592 1,367,208 3,312,893 (1,914) (215,468)
Balance (in shares) at Sep. 30, 2012   124,186        
Balance at Dec. 31, 2012 4,531,724 15,593 1,372,135 3,366,964 (1,886) (221,082)
Balance (in shares) at Dec. 31, 2012   124,211        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net shares issued (acquired) under share-based compensation plans (1,718) 4 2,331 0 (4,053) 0
Net shares issued (acquired) under share-based compensation plans (in shares)   26        
Share-based compensation 20,918 0 20,918 0 0 0
Excess tax benefit from share-based compensation plans 977 0 977 0 0 0
Retirement benefit adjustments, net of taxes 10,986 0 0 0 0 10,986
Other 1,820 0 1,820 0 0 0
Net income 202,878 0 0 202,878 0 0
Balance at Sep. 30, 2013 $ 4,767,585 $ 15,597 $ 1,398,181 $ 3,569,842 $ (5,939) $ (210,096)
Balance (in shares) at Sep. 30, 2013   124,237