XML 59 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
Unaudited Condensed Consolidated Statement of Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2013 $ 1,424,378 $ 212,327 $ (10) $ 1,259,348 $ (145,876) $ 88,441 $ 10,148
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 75,500 0 0 0 67,024 2,318 $ 6,158
Dividends declared on common stock (34,024) 0 0 (34,024) 0 0  
Employee share-based compensation earned 6,423 0 0 6,423 0 0 $ 0
Stock option exercises 15,552 1,605 0 13,947 0 0 0
Restricted stock awards, net of forfeitures 0 345 0 (345) 0 0 0
Purchase of Company common stock $ (61,186) $ 0 $ (3,185) $ (18,669) $ (39,332) $ 0 $ 0
Cancellation of Company Stock 0 (42) (42) 0 0 0 0
Tax Benefits Related to Share-Based Awards $ 12,521 $ 0 $ 0 $ 12,521 $ 0 $ 0 $ 0
Purchase of noncontrolling interest (15,000) 0 0 (7,441) 0 0 (7,559)
Noncontrolling interest payment (134) 0 0 0 0 0 (134)
Other 1,565 93 0 1,472 0 0 0
Balance at end of period at Jun. 30, 2014 1,425,595 214,328 (3,153) 1,233,232 (118,184) 90,759 8,613
Balance at beginning of period at Dec. 31, 2014 1,377,378 205,458 (591) 1,186,304 (81,859) 59,414 8,652
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 99,798 0 0 0 113,970 (14,746) 574
Dividends declared on common stock (40,398) 0 0 (40,398) 0 0 0
Employee share-based compensation earned 7,284 0 0 7,284 0 0 0
Stock option exercises 26,799 2,432 0 24,367 0 0 0
Restricted stock awards, net of forfeitures 0 254 0 (254) 0 0 0
Purchase of Company common stock (151,795) $ 0 (5,864) (33,849) (112,082) 0 0
Tax Benefits Related to Share-Based Awards 13,003   0 13,003 0 0 0
Purchase of noncontrolling interest 0            
Noncontrolling interest payment (60) $ 0 0 0 0 0 (60)
Other 1,726 62 0 1,664 0 0 0
Balance at end of period at Jun. 30, 2015 $ 1,333,735 $ 208,206 $ (6,455) $ 1,158,121 $ (79,971) $ 44,668 $ 9,166