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Consolidated Statements Of Stockholders' Equity And Comprehensive Income (USD $) In Thousands | Total | Redeemable Noncontrolling Interest [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2010 | $ 3,271,556 | $ 35,441 | $ 797 | $ 1,235,445 | $ 2,180,843 | $ 178,097 | $ (323,626) | $ 0
Beginning balance, shares at Dec. 31, 2010 |  |  | 79,666 |  |  |  | (11,037) |
Shares issued under employee and director stock plans | 2,622 |  | 1 | 2,543 |  |  | 78 |
Shares issued under employee and director stock plans, shares |  |  | 149 |  |  |  | 3 |
Stock-based compensation expense | 10,159 |  |  | 10,159 |  |  |  |
Tax deficit from stock-based compensation | (16) |  |  | (16) |  |  |  |
Distribution to noncontrolling interest, net of adjustments |  | (4,764) |  |  |  |  |  |
Retained distribution noncontrolling interest |  | (1,257) |  |  |  |  |  |
Noncontrolling earnings | 4,303 | 4,303 |  |  |  |  |  |
Foreign currency translation adjustments | (42,006) |  |  |  |  | (42,006) |  |
Pension prior service cost and actuarial (loss) gain | (452) |  |  |  |  | 452 |  |
Net income | 173,922 |  |  |  | 173,922 |  |  |
Ending balance at Dec. 31, 2011 | 3,415,785 | 33,723 | 798 | 1,248,131 | 2,354,765 | 135,639 | (323,548) | 0
Ending balance, shares at Dec. 31, 2011 |  |  | 79,815 |  |  |  | (11,034) |
Shares issued under employee and director stock plans | 13,557 |  | 4 | 13,467 |  |  | 86 |
Shares issued under employee and director stock plans, shares |  |  | 370 |  |  |  | 2 |
Stock-based compensation expense | 14,082 |  |  | 14,082 |  |  |  |
Tax deficit from stock-based compensation | 1,133 |  |  | 1,133 |  |  |  |
Distribution to noncontrolling interest, net of adjustments |  | (423) |  |  |  |  |  |
Retained distribution noncontrolling interest |  | (35,000) |  |  |  |  |  |
Tax effect of purchase of noncontrolling interest | 708 | 1,065 |  | 708 |  |  |  |
Noncontrolling earnings | 635 | (635) |  |  |  |  |  |
Foreign currency translation adjustments | 25,685 |  |  |  |  | 25,685 |  |
Pension prior service cost and actuarial (loss) gain | (1,591) |  |  |  |  | (1,591) |  |
Net income | 250,258 |  |  |  | 250,258 |  |  |
Ending balance at Dec. 31, 2012 | 3,719,617 | 0 | 802 | 1,277,521 | 2,605,023 | 159,733 | (323,462) | 0
Ending balance, shares at Dec. 31, 2012 |  |  | 80,185 |  |  |  | (11,032) |
Marazzi acquisition | 313,906 |  |  | 229,631 |  |  | 84,275 |
Marazzi acquisition, shares |  |  |  |  |  |  | 2,874 |
Shares issued under employee and director stock plans | 37,542 |  | 6 | 37,583 |  |  | (47) |
Shares issued under employee and director stock plans, shares |  |  | 656 |  |  |  | 3 |
Stock-based compensation expense | 18,311 |  |  | 18,311 |  |  |  |
Tax deficit from stock-based compensation | 3,939 |  |  | 3,939 |  |  |  |
Noncontrolling earnings | 505 |  |  |  |  |  |  | 505
Acquisition of noncontrolling interest | 8,744 |  |  |  |  |  |  | 8,744
Foreign currency translation adjustments | 18,185 |  |  |  |  | 18,185 |  |
Pension prior service cost and actuarial (loss) gain | 771 |  |  |  |  | 771 |  |
Net income | 348,786 |  |  |  | 348,786 |  |  |
Ending balance at Dec. 31, 2013 | $ 4,470,306 | $ 0 | $ 808 | $ 1,566,985 | $ 2,953,809 | $ 178,689 | $ (239,234) | $ 9,249
Ending balance, shares at Dec. 31, 2013 |  |  | 80,841 |  |  |  | (8,155) |

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