XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Repurchases Of Common Stock (Tables)
 9 Months Ended
Sep. 30, 2016
Repurchases Of Common Stock [Abstract]  
Schedule Of Common Stock Repurchases



 

 

 

 

 

 

 

 

 

 

 

 



 

For the Three Months Ended

 

For the Nine Months Ended



 

September 30,

 

September 30,



 

 2016 

 

 2015 

 

 2016 

 

 2015 



 

 

 

 

 

 

 

 

 

 

 

 

Shares repurchased1

 

 

 142 

 

 

 1,213 

 

 

 1,119 

 

 

 4,345 

Shares acquired through employee surrender1

 

 

 2 

 

 

 2 

 

 

 56 

 

 

 66 

Total shares repurchased1

 

 

 144 

 

 

 1,215 

 

 

 1,175 

 

 

 4,411 



 

 

 

 

 

 

 

 

 

 

 

 

Cost of shares repurchased

 

$

 15,260 

 

$

 85,975 

 

$

 88,235 

 

$

 313,083 

Cost of employee surrenders

 

 

 218 

 

 

 138 

 

 

 3,950 

 

 

 5,199 

Total cost of shares repurchased

 

$

 15,478 

 

$

 86,113 

 

$

 92,185 

 

$

 318,282 



 

 

 

 

 

 

 

 

 

 

 

 

Average cost per share

 

$

 107.46 

 

$

 70.89 

 

$

 78.43 

 

$

 72.15 

 _____________

(1)

Shares repurchased and acquired through employee surrender for payment of minimum required withholding taxes on and before June 15, 2015 and the associated average cost per share have been adjusted to reflect the June 15, 2015 two-for-one stock split. Actual shares repurchased were approximately  2,962,000 for the nine months ended September 30, 2015.