XML 52 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (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, 2010 $ 3,752,310 $ 15,794 $ 1,433,999 $ 2,449,521 $ (1,509) $ (145,495)
Balance (in shares) at Dec. 31, 2010   126,294        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net shares issued (acquired) under share-based compensation plans 12,698 153 14,907    (2,362)   
Net shares issued (acquired) under share-based compensation plans (in shares)   1,206        
Shares reacquired (125,013)          (125,013)   
Shares reacquired (in shares)   (3,919)        
Share-based compensation 24,199    24,199         
Excess tax benefit from share-based compensation plans 5,128    5,128         
Retirement benefit adjustments, net of taxes (80,176)             (80,176)
Net income 736,841       736,841      
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 (3,636) 65 (21,212)    17,511   
Net shares issued (acquired) under share-based compensation plans (in shares)   578        
Share-based compensation 23,018    23,018         
Excess tax benefit from share-based compensation plans 1,164    1,164         
Retirement benefit adjustments, net of taxes 4,589             4,589
Cancelation of treasury shares 0 (419) (109,068)    109,487   
Other 0               
Other (in shares)   52        
Net income 180,602       180,602      
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 (1,742) 4 2,330    (4,076)   
Net shares issued (acquired) under share-based compensation plans (in shares)   26        
Share-based compensation 27,056    27,056         
Excess tax benefit from share-based compensation plans 3,690    3,690         
Retirement benefit adjustments, net of taxes 78,637             78,637
Other 1,820    1,820         
Other (in shares)             
Net income 252,576       252,576      
Balance at Dec. 31, 2013 $ 4,893,761 $ 15,597 $ 1,407,031 $ 3,619,540 $ (5,962) $ (142,445)
Balance (in shares) at Dec. 31, 2013   124,237