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v3.7.0.1

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, 2015 | $ 580,457 | $ 448 | $ 697,570 | $ (2,543,229) | $ 2,692,317 | $ (266,649)
Beginning balance, shares at Dec. 31, 2015 |  | 27,090,118 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | 25,471 |  |  | 36,450 | 10,979 |
Exercise of stock options and restricted stock units, shares |  | 278,623 |  |  |  |
Repurchases of common stock | (499,992) |  |  | (499,992) |  |
Repurchases of common stock, shares |  | (1,348,507) |  |  |  |
Tax benefit resulting from exercise of certain employee stock options | 17,680 |  | 17,680 |  |  |
Adjustment to Additional Paid in Capital, Share-Based Compensation | 15,306 |  | 15,306 |  |  |
Net earnings | 384,370 |  |  |  | 384,370 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (88,349) |  |  |  |  | (88,349)
Ending balance at Dec. 31, 2016 | $ 434,943 | $ 448 | 730,556 | (3,006,771) | 3,065,708 | (354,998)
Ending balance, shares at Dec. 31, 2016 | 26,020,234 | 26,020,234 |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | $ 16,935 |  |  | 21,544 | 4,609 |
Exercise of stock options and restricted stock units, shares | 153,413 | 153,413 |  |  |  |
Repurchases of common stock | $ (249,949) |  |  | (249,949) |  |
Repurchases of common stock, shares | (505,593) | (505,593) |  |  |  |
Adjustment to Additional Paid in Capital, Share-Based Compensation | $ 7,793 |  | 7,793 |  |  |
Net earnings | 194,046 |  |  |  | 194,046 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 56,612 |  |  |  |  | 56,612
Ending balance at Jun. 30, 2017 | $ 461,919 | $ 448 | $ 738,349 | $ (3,235,176) | 3,256,684 | $ (298,386)
Ending balance, shares at Jun. 30, 2017 | 25,668,054 | 25,668,054 |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | $ 1,539 |  |  |  | $ 1,539 |

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