XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity - Summary of Changes in Shareholders' Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     $ 1,304,441  
Cumulative-effect adjustment from adoption of ASU 2016-09, net of tax $ 609   609  
Net income 147,877 $ 91,676 250,800 $ 156,979
Purchase of common stock for treasury     (159,506)  
Equity-based compensation     21,467  
Proceeds from stock options exercised     117,966  
Ending Balance 1,535,777   1,535,777  
Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     206  
Ending Balance 206   206  
Additional Paid-In-Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     1,515,828  
Cumulative-effect adjustment from adoption of ASU 2016-09, net of tax 1,566   1,566  
Equity-based compensation     21,467  
Proceeds from stock options exercised     117,966  
Treasury stock issued upon option exercise and restricted share vesting     (48,869)  
Ending Balance 1,607,958   1,607,958  
Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     5,695,376  
Cumulative-effect adjustment from adoption of ASU 2016-09, net of tax (957)   (957)  
Net income     250,800  
Ending Balance 5,945,219   5,945,219  
Treasury Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     (5,906,969)  
Purchase of common stock for treasury     (159,506)  
Treasury stock issued upon option exercise and restricted share vesting     48,869  
Ending Balance (6,017,606)   (6,017,606)  
Deferred Compensation Trust [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     (17,375)  
Deferred compensation activity     4  
Ending Balance (17,371)   (17,371)  
Deferred Compensation Liability [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     17,375  
Deferred compensation activity     (4)  
Ending Balance $ 17,371   $ 17,371