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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2013
Stockholders' Equity Note [Abstract] |
Assumptions Used In The Weighted Average Fair Value Of The Stock Options Granted | The weighted average fair value of the Company’s stock options granted during 2013, 2012 and 2011 were $10.45, $6.73 and $5.70, respectively, using the following assumptions:
|  | 2013 |  | 2012 |  | 2011
Expected term (in years) |  | 6.92 |  |  | 6.75 |  |  | 7.65 |
Expected volatility |  | 31.46 | % |  | 34.90 | % |  | 40.43 | %
Expected dividend yield |  | 1.21 | % |  | 1.46 | % |  | 1.90 | %
Risk-free interest rate |  | 2.12 | % |  | 1.03 | % |  | 1.66 | %
Stock-based Compensation Expense | The Company recognized stock-based compensation expense in its Consolidated Financial Statements in 2013, 2012 and 2011 as follows:
|  | 2013 |  | 2012 |  | 2011
Stock-based compensation expense |  | $ | 37,865 |  |  | $ | 15,736 |  |  | $ | 14,112 |
Less: Deferred tax benefit |  | (13,823 | ) |  | (5,650 | ) |  | (5,332 | )
Stock-based compensation expense, net of tax |  | $ | 24,042 |  |  | $ | 10,086 |  |  | $ | 8,780 |
Stock Option Plans | This table presents certain information relating to the Company’s stock option plans for 2013, 2012 and 2011:
|  | Number of Shares |  | Weighted Avg. Price
Balance as of December 31, 2010 |  | 27,881,000 |  |  | $ | 20.42 |
Granted |  | 2,534,000 |  |  | 15.77 |
Exercised |  | (1,364,000 | ) |  | 16.37 |
Expired or canceled |  | (2,008,000 | ) |  | 22.07 |
Balance as of December 31, 2011 |  | 27,043,000 |  |  | $ | 20.06 |
Granted |  | 2,470,000 |  |  | 22.40 |
Exercised |  | (3,136,000 | ) |  | 15.19 |
Expired or canceled |  | (767,000 | ) |  | 22.61 |
Balance as of December 31, 2012 |  | 25,610,000 |  |  | $ | 20.81 |
Granted |  | 2,281,000 |  |  | 33.67 |
Exercised |  | (3,733,000 | ) |  | 17.26 |
Expired or canceled |  | (521,000 | ) |  | 22.25 |
Balance as of December 31, 2013 |  | 23,637,000 |  |  | $ | 22.58 |
Exercisable as of December 31, 2013 |  | 14,601,000 |  |  | $ | 19.45 |
Available for future grant as of December 31, 2013 |  | 744,000 |  |  |
Stock Options Outstanding And Exercisable | This table summarizes information relating to all options outstanding and exercisable at December 31, 2013:
|  |  | Options Outstanding at December 31, 2013 |  | Options Exercisable at December 31, 2013
Range of Exercise Prices (Per Share) | Number of Shares |  | Weighted Average Exercise Price (Per Share) |  | Weighted Average Remaining Contractual Life (Years) |  | Number of Shares |  | Weighted Average Exercise Price (Per Share) |  | Weighted Average Remaining Contractual Life (Years)
$ | 14.62 |  | - | 15.77 | 5,498,000 |  |  | $ | 15.13 |  |  | 6.19 |  | 4,304,000 |  |  | $ | 14.95 |  |  | 5.69
17.65 |  | - | 19.28 | 4,921,000 |  |  | 18.27 |  |  | 4.50 |  | 4,912,000 |  |  | 18.27 |  |  | 4.49
20.54 |  | - | 23.77 | 4,051,000 |  |  | 22.08 |  |  | 5.70 |  | 2,858,000 |  |  | 21.92 |  |  | 4.35
23.86 |  | - | 29.61 | 4,979,000 |  |  | 26.57 |  |  | 5.13 |  | 2,492,000 |  |  | 26.57 |  |  | 5.09
31.17 |  | - | 33.76 | 4,188,000 |  |  | 33.15 |  |  | 7.22 |  | 35,000 |  |  | 31.17 |  |  | 4.00
|  |  | 23,637,000 |  |  |  |  |  |  | 14,601,000 |  |  |  |  |
Common Stock Buyback | The following table provides the total number of shares repurchased and the related total costs in 2013, 2012 and 2011:
Year |  | Total Number of Shares Repurchased |  | Total Cost
2013 |  | 6,789,000 |  |  | $ | 209,942 |
2012 |  | 7,528,000 |  |  | 155,264 |
2011 |  | 11,109,000 |  |  | 211,165 |
Reconciliation Of Noncontrolling Interest On The Consolidated Statements Of Changes In Equity | The following table provides a reconciliation of Noncontrolling interest on the Consolidated Statements of Changes in Equity:
Year Ended December 31, |  | 2013 |  | 2012 |  | 2011
Noncontrolling interest |  |  |  |  |  |
Beginning balance |  | $ | 19,149 |  |  | $ | 16,143 |  |  | $ | 15,155 |
Net income attributable to noncontrolling interest |  | 350 |  |  | 1,186 |  |  | 1,691 |
Foreign currency translation adjustments |  | (451 | ) |  | 1,820 |  |  | (703 | )
Sale of subsidiary (See Note 15) |  | (19,048 | ) |  | — |  |  | — |
Ending balance |  | $ | — |  |  | $ | 19,149 |  |  | $ | 16,143 |

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