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Shareholders' Equity (Tables)
12 Months Ended
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