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v3.5.0.2

Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2014 | $ 719,595 | $ 448 | $ 670,418 | $ (2,095,656) | $ 2,357,334 | $ (212,949)
Beginning balance, shares at Dec. 31, 2014 |  | 28,243,007 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (29,556) |  |  | (47,393) | (17,837) |
Exercise of stock options and restricted stock units, shares |  | 403,908 |  |  |  |
Repurchases of common stock | (494,966) |  |  | (494,966) |  |
Repurchases of common stock, shares |  | (1,556,797) |  |  |  |
Tax benefit resulting from exercise of certain employee stock options | 12,929 |  | 12,929 |  |  |
Adjustment to Additional Paid in Capital, Share-Based Compensation | 14,223 |  | 14,223 |  |  |
Net earnings | 352,820 |  |  |  | 352,820 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (53,700) |  |  |  |  | (53,700)
Ending balance at Dec. 31, 2015 | $ 580,457 | $ 448 | 697,570 | (2,543,229) | 2,692,317 | (266,649)
Ending balance, shares at Dec. 31, 2015 | 27,090,118 | 27,090,118 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | $ (13,965) |  |  | (16,772) | (2,807) |
Exercise of stock options and restricted stock units, shares | 131,737 | 131,737 |  |  |  |
Repurchases of common stock | $ (249,997) |  |  | (249,997) |  |
Repurchases of common stock, shares | (732,245) | (732,245) |  |  |  |
Tax benefit resulting from exercise of certain employee stock options | $ 11,152 |  | 11,152 |  |  |
Adjustment to Additional Paid in Capital, Share-Based Compensation | 7,249 |  | 7,249 |  |  |
Net earnings | 145,262 |  |  |  | 145,262 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (16,126) |  |  |  |  | (16,126)
Ending balance at Jun. 30, 2016 | $ 491,962 | $ 448 | $ 715,971 | $ (2,776,454) | $ 2,834,772 | $ (282,775)
Ending balance, shares at Jun. 30, 2016 | 26,489,610 | 26,489,610 |  |  |  |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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