XML 60 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Narrative) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jun. 16, 2017
May 24, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Oct. 24, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation cost     $ 57,525   $ 57,525    
Total intrinsic value of options exercised         59,991    
Aggregate intrinsic value of options exercisable     $ 192,056   $ 192,056    
Market value of Company's common stock     $ 61.06   $ 61.06    
Weighted average exercise price per share     $ 21.34   $ 21.34    
Total options outstanding     16,158   16,158    
Total options exercisable     4,835   4,835    
Dividends declared per common share   $ 0.28 $ 0 $ 0 $ 0.28 $ 0.26  
Cash dividends paid per common share $ 0.28            
Cash dividends declared on the Company's common stock         $ 44,264 $ 42,001  
Common Stock Buyback [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares purchased and retired         3,538    
Company purchased, cost         $ 188,276    
Remaining stock repurchase authorization amount     $ 30,476   $ 30,476    
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%    
Subsequent Event [Member] | Common Stock Buyback [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Remaining stock repurchase authorization amount             $ 230,476
Increase in authorization for stock repurchase program             $ 200,000