XML 80 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Changes In Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Mandatory Convertible Preferred Stock [Member]
Retained Earnings [Member]
Non-Controlling Interests - Non-Redeemable [Member]
Total Equity (Permanent) [Member]
Non-controlling Interests - Redeemable (Temporary Equity) [Member]
Balance at Dec. 31, 2012   $ 183,867   $ 505,621 $ 310,978 $ 1,000,466 $ 175,382
Balance (in shares) at Dec. 31, 2012   31,941,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 190,376     53,145 36,962 90,107 100,269
Issuance of restricted common stock (in shares)   292,000          
Cancellation of restricted common stock (in shares)   (16,000)          
Stock options exercised   23,289       23,289  
Stock options exercised (in shares)   961,000          
Common stock repurchased   (35,481)       (35,481)  
Common stock repurchased (in shares)   (1,024,000)          
Share-based compensation   6,070       6,070  
Tax benefit related to exercise of stock options   4,847       4,847  
Distributions to noncontrolling interests, net of capital contributions         (36,301) (36,301) (100,504)
Acquisitions and other transactions impacting noncontrolling interests   (223)     38,055 37,832 (316)
Disposals and other transactions impacting noncontrolling interests   (1,545)     2,010 465 504
Balance at Sep. 30, 2013   180,824 0 558,766 351,704 1,091,294 175,335
Balance (in shares) at Sep. 30, 2013   32,154,000 0        
Balance at Dec. 31, 2013 1,125,556 185,873 0 578,324 361,359 1,125,556 177,697
Balance (in shares) at Dec. 31, 2013   32,353,000 0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 165,709     26,322 40,672 66,994 98,715
Issuance of restricted common stock (in shares)   272,000          
Cancellation of restricted common stock (in shares)   (12,000)          
Stock options exercised   2,150       2,150  
Stock options exercised (in shares) 89,481 89,000          
Common stock repurchased   (2,890)       (2,890)  
Common stock repurchased (in shares)   (69,000)          
Share-based compensation   7,388       7,388  
Tax benefit related to exercise of stock options   2,288       2,288  
Issuance of common stock   693,401       693,401  
Issuance of common stock (in shares)   15,490,000          
Issuance of mandatory convertible preferred stock     166,647     166,647  
Issuance of mandatory convertible preferred stock (in shares)     1,725,000        
Dividends paid on preferred stock       (2,239)   (2,239)  
Distributions to noncontrolling interests, net of capital contributions         (40,735) (40,735) (98,677)
Acquisitions and other transactions impacting noncontrolling interests   762     42,119 42,881  
Disposals and other transactions impacting noncontrolling interests   (3,350)     (520) (3,870) (1,219)
Balance at Sep. 30, 2014 $ 2,057,571 $ 885,622 $ 166,647 $ 602,407 $ 402,895 $ 2,057,571 $ 176,516
Balance (in shares) at Sep. 30, 2014   48,123,000 1,725,000