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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 | $ (20,187) |  |  | (24,931) | (4,744) |
Exercise of stock options and restricted stock units, shares | 193,517 | 193,517 |  |  |  |
Repurchases of common stock | $ (374,994) |  |  | (374,994) |  |
Repurchases of common stock, shares | (1,048,075) | (1,048,075) |  |  |  |
Tax benefit resulting from exercise of certain employee stock options | $ 17,166 |  | 17,166 |  |  |
Adjustment to Additional Paid in Capital, Share-Based Compensation | 10,861 |  | 10,861 |  |  |
Net earnings | 246,594 |  |  |  | 246,594 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 246 |  |  |  |  | 246
Ending balance at Sep. 30, 2016 | $ 500,517 | $ 448 | $ 725,597 | $ (2,893,292) | $ 2,934,167 | $ (266,403)
Ending balance, shares at Sep. 30, 2016 | 26,235,560 | 26,235,560 |  |  |  |

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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=66904339&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=65896087&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=65896087&loc=d3e11178-113907 + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65880886&loc=d3e23524-113945 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
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