XML 39 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income [Member]
Treasury stock [Member]
Balance at Dec. 31, 2013 $ 3,674,430 $ 125,577 $ 1,073,105 $ 3,085,501 $ 118,651 $ (728,404)
Net earnings 205,047     205,047    
Other comprehensive income 101,771       101,771  
Issuance of 301 shares for exercise of options, including tax effect 10,087 301 9,786      
Issuance of 44 shares for employee stock purchase plan 1,622 44 1,578      
Purchase of 961 common shares (41,542)         (41,542)
Stock-based compensation 7,634 330 7,304      
Cash dividends declared, $0.45 per share (44,994)     (44,994)    
Balance at Jun. 30, 2014 $ 3,914,055 $ 126,252 $ 1,091,773 $ 3,245,554 $ 220,422 $ (769,946)