XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity (Narrative) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 22, 2016
May 25, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation cost     $ 49,100   $ 49,100  
Total intrinsic value of options exercised         22,592  
Aggregate intrinsic value of options exercisable     $ 198,296   $ 198,296  
Market value of Company's common stock     $ 48.11   $ 48.11  
Weighted average exercise price per share     $ 21.70   $ 21.70  
Total options that were outstanding     17,897   17,897  
Total options that were exercisable     7,509   7,509  
Dividends declared per common share   $ 0.26 $ 0.26 $ 0.24 $ 0.26 $ 0.24
Cash dividends declared on the Company's common stock         $ 42,001 $ 39,852
Cash dividends paid per common share $ 0.26          
Common Stock Buyback [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares purchased and retired         3,587  
Company purchased, cost         $ 154,118  
Remaining stock repurchase authorization amount     $ 159,008   $ 159,008  
2014 Plan [Member] | Tranche One [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting rate         50.00%  
2014 Plan [Member] | Tranche Two [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting rate         50.00%