XML 20 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Total Equity - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Total Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2015 $ 4,060,177 $ 643 $ 3,287,827 $ (105,622) $ 874,436 $ 4,057,284 $ 2,893
Beginning Balance (in shares) at Dec. 31, 2015   64,479,000          
Consolidated net earnings 45,055       44,994 44,994 61
Other comprehensive (loss) earnings, net of tax 1,820     1,789   1,789 31
Dividends declared (25,847)       (25,847) (25,847)  
Issuances of common stock for stock award plans 7,203   7,203     7,203  
Issuances of common stock for stock award plans (in shares)   54,000          
Repurchases of common stock (150,000) $ (10)     (149,990) (150,000)  
Repurchases of common stock, Shares   (1,028,000)          
Stock-based compensation expense 7,228   7,228     7,228  
Ending Balance at Mar. 31, 2016 $ 3,945,636 $ 633 $ 3,302,258 $ (103,833) $ 743,593 $ 3,942,651 $ 2,985
Ending Balance (in shares) at Mar. 31, 2016   63,505,000