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v3.6.0.2

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Class A Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Earnings [Member] | Minimum pension liability [Member] | Foreign currency translation and other [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2013 | $ 1,936,006 | $ 3,319 | $ 981,997 | $ 1,056,592 | $ (75,307) | $ (70,816) | $ 40,221
Beginning balance (in shares) at Dec. 31, 2013 |  | 331,927,166 |  |  |  |  |
Net income | 513,503 |  |  | 484,503 |  |  | 29,000
Pension liability adjustments, net of tax | (30,355) |  |  |  | (30,355) |  |
Stock options exercised | 7,421 | $ 5 | 7,416 |  |  |  |
Stock options exercised (including tax benefit) (in shares) |  | 458,505 |  |  |  |  |
Restricted stock awards vesting | 6,794 | $ 9 | 6,785 |  |  |  |
Restricted stock awards vesting (in shares) |  | 887,975 |  |  |  |  |
Compensation expense for equity awards | 59,757 |  | 59,757 |  |  |  |
Shares and units repurchased for payment of taxes on equity awards | (16,685) | $ (2) | (16,683) |  |  |  |
Shares repurchased for payment of taxes on stock awards (in shares) |  | (242,461) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 7,279 |  |  |  |  | 7,279 |
Unrealized losses on interest rate swaps and interest rate caps, net of tax | (5,927) |  |  |  |  | (5,927) |
Unrealized holding (losses) gains on available for sale securities, net of tax | (941) |  |  |  |  | (941) |
Foreign currency translation (loss) gain | (148,589) |  |  |  |  | (148,502) | (87)
Cancellation of non-vested stock awards | (1) | $ (1) |  |  |  |  |
Cancellation of non-vested stock awards (in shares) |  | (45,109) |  |  |  |  |
Contributions from non-controlling interests | 2,938 |  |  |  |  |  | 2,938
Distributions to non-controlling interests | (33,971) |  |  |  |  |  | (33,971)
Other | 4,169 |  | 153 |  |  | 549 | 3,467
Other (in shares) |  | 4,955 |  |  |  |  |
Ending balance at Dec. 31, 2014 | 2,301,398 | $ 3,330 | 1,039,425 | 1,541,095 | (105,662) | (218,358) | 41,568
Ending balance (in shares) at Dec. 31, 2014 |  | 332,991,031 |  |  |  |  |
Net income | 558,877 |  |  | 547,132 |  |  | 11,745
Pension liability adjustments, net of tax | 3,741 |  |  |  | 3,741 |  |
Stock options exercised | 9,802 | $ 6 | 9,796 |  |  |  |
Stock options exercised (including tax benefit) (in shares) |  | 561,583 |  |  |  |  |
Restricted stock awards vesting | 6,724 | $ 10 | 6,714 |  |  |  |
Restricted stock awards vesting (in shares) |  | 1,021,950 |  |  |  |  |
Compensation expense for equity awards | 74,709 |  | 74,709 |  |  |  |
Shares and units repurchased for payment of taxes on equity awards | (24,523) | $ (3) | (24,520) |  |  |  |
Shares repurchased for payment of taxes on stock awards (in shares) |  | (332,799) |  |  |  |  |
Fees associated with termination of interest rate swaps, net of tax (see Note 6) | (3,908) |  |  |  |  | (3,908) |
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 7,680 |  |  |  |  | 7,680 |
Unrealized losses on interest rate swaps and interest rate caps, net of tax | (4,107) |  |  |  |  | (4,107) |
Unrealized holding (losses) gains on available for sale securities, net of tax | (705) |  |  |  |  | (705) |
Foreign currency translation (loss) gain | (164,350) |  |  |  |  | (164,359) | 9
Cancellation of non-vested stock awards | (1) | $ (1) |  |  |  |  |
Cancellation of non-vested stock awards (in shares) |  | (13,338) |  |  |  |  |
Contributions from non-controlling interests | 5,909 |  |  |  |  |  | 5,909
Distributions to non-controlling interests | (16,582) |  |  |  |  |  | (16,582)
Other | 4,406 |  | 634 |  |  | 3 | 3,769
Other (in shares) |  | 2,069 |  |  |  |  |
Ending balance at Dec. 31, 2015 | 2,759,070 | $ 3,342 | 1,106,758 | 2,088,227 | (101,921) | (383,754) | 46,418
Ending balance (in shares) at Dec. 31, 2015 |  | 334,230,496 |  |  |  |  |
Net income | 584,064 |  |  | 571,973 |  |  | 12,091
Pension liability adjustments, net of tax | (63,749) |  |  |  | (63,749) |  |
Stock options exercised | 915 | $ 1 | 914 |  |  |  |
Stock options exercised (including tax benefit) (in shares) |  | 89,727 |  |  |  |  |
Restricted stock awards vesting |  | $ 30 | (30) |  |  |  |
Restricted stock awards vesting (in shares) |  | 2,955,142 |  |  |  |  |
Compensation expense for equity awards | 63,484 |  | 63,484 |  |  |  |
Shares and units repurchased for payment of taxes on equity awards | (27,426) |  | (27,426) |  |  |  |
Shares repurchased for payment of taxes on stock awards (in shares) |  | 0 |  |  |  |  |
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax | 6,839 |  |  |  |  | 6,839 |
Unrealized losses on interest rate swaps and interest rate caps, net of tax | (1,431) |  |  |  |  | (1,431) |
Unrealized holding (losses) gains on available for sale securities, net of tax | 384 |  |  |  |  | 384 |
Foreign currency translation (loss) gain | (235,278) |  |  |  |  | (235,295) | 17
Contributions from non-controlling interests | 2,272 |  |  |  |  |  | 2,272
Distributions to non-controlling interests | (19,133) |  |  |  |  |  | (19,133)
Other | (14,447) |  | (3,449) |  |  | (12,091) | 1,093
Other (in shares) |  | 4,084 |  |  |  |  |
Ending balance at Dec. 31, 2016 | 3,057,245 | $ 3,373 | 1,145,226 | 2,656,906 | $ (165,670) | $ (625,348) | $ 42,758
Ending balance (in shares) at Dec. 31, 2016 |  | 337,279,449 |  |  |  |  |
Adoption of Accounting Standards Update 2016-09, net of tax (see Note 2) | $ 1,681 |  | $ 4,975 | $ (3,294) |  |  |

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