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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2015
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Summary of the previously issued line items impacted by reissuance of treasury shares |
|  | Year Ended December 31, 2014
|  | As Previously |  |  |  |  |  |
|  | Reported |  | Adjustment |  | As Revised |  |
Revised Condensed Consolidated Balance Sheets |  |  |  |  |  |  |  |
Capital in excess of par value |  | $ | 507,313 |  | $ | (8,611 | ) | $ | 498,702 |  |
Less treasury stock at cost |  | (1,034,728 | ) | 8,611 |  | (1,026,117 | ) |
Total Stockholders’ Equity |  | 1,103,916 |  | -- |  | 1,103,916 |  |
|  | As Previously |  |  |  |  |  |
|  | Reported |  | Adjustment |  | As Revised |  |
Revised Condensed Consolidated Statements of Changes in Equity |  |  |  |  |  |  |  |
Balance – December 31, 2013 |  |  |  |  |  |  |  |
Capital in excess of par value |  | $ | 493,947 |  | $ | (5,655 | ) | $ | 488,292 |  |
Treasury Stock |  | (744,213 | ) | 5,655 |  | (738,558 | ) |
Total Equity |  | 1,480,308 |  | -- |  | 1,480,308 |  |
Stock option exercises & restricted stock vestings |  |  |  |  |  |  |  |
Capital in excess of par value |  | $ | 45,108 |  | $ | (1,821 | ) | $ | 43,287 |  |
Treasury Stock |  | 1 |  | 1,821 |  | 1,822 |  |
Total Equity |  | 45,115 |  | -- |  | 45,115 |  |
Balance – September 30, 2014 |  |  |  |  |  |  |  |
Capital in excess of par value |  | $ | 539,055 |  | $ | (7,476 | ) | $ | 531,579 |  |
Treasury Stock |  | (834,729 | ) | 7,476 |  | (827,253 | ) |
Total Equity |  | 1,410,878 |  | -- |  | 1,410,878 |  |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28359718&loc=d3e22658-107794 + Details
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