XML 29 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Components of Equity (Tables)
 9 Months Ended
Sep. 30, 2015
Stockholders' Equity Note [Abstract]  
Schedule of Components of Equity Disclosure
The components of equity for the nine months ended September 30, 2015 and 2014 are as follows:
 
Shareholders’
equity
 
Noncontrolling
interest
 
Total
equity
Balance at December 31, 2014
$
1,868,408

 
3,200

 
1,871,608

Exercise of stock options
88,851

 
—

 
88,851

Issuance of shares under stock purchase plan
25,850

 
—

 
25,850

Shares repurchased under provisions of stock repurchase plans
(415,475
)
 
—

 
(415,475
)
Stock compensation expense
32,489

 
—

 
32,489

Tax benefits from stock plans, net
1,191

 
—

 
1,191

Net earnings
342,774

 
1,623

 
344,397

Other comprehensive loss
(36,262
)
 
(819
)
 
(37,081
)
Dividends paid ($0.36 per share)
(68,781
)
 
—

 
(68,781
)
Distributions to noncontrolling interest
—

 
(857
)
 
(857
)
Balance at September 30, 2015
$
1,839,045

 
3,147

 
1,842,192

 
 
 
 
 
 
Balance at December 31, 2013
$
2,084,783

 
1,548

 
2,086,331

Exercise of stock options
34,669

 
—

 
34,669

Issuance of shares under stock purchase plan
23,800

 
—

 
23,800

Shares repurchased under provisions of stock repurchase plans
(475,160
)
 
—

 
(475,160
)
Stock compensation expense
32,220

 
—

 
32,220

Tax benefits from stock plans, net
1,031

 
—

 
1,031

Net earnings
277,507

 
1,213

 
278,720

Other comprehensive loss
(15,513
)
 
(119
)
 
(15,632
)
Dividends paid ($0.32 per share)
(62,807
)
 
—

 
(62,807
)
Purchase of noncontrolling interest
843

 
 
 
843

Distributions to noncontrolling interest
—

 
(85
)
 
(85
)
Balance at September 30, 2014
$
1,901,373

 
2,557

 
1,903,930