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SHAREHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2018

Stockholders' Equity Note [Abstract]

COMMON SHARES ISSUED AND OUTSTANDING

The following table presents common shares issued and outstanding:

		Three months ended September 30,						Nine months ended September 30,
		2018			2017			2018			2017
	Shares issued, balance at beginning of period	176,580			176,580			176,580			176,580
	Shares issued	—			—			—			—
	Total shares issued at end of period	176,580			176,580			176,580			176,580
	Treasury shares, balance at beginning of period	(93,024	)		(93,377	)		(93,419	)		(90,139	)
	Shares repurchased	—			(51	)		(175	)		(4,284	)
	Shares reissued	1			5			571			1,000
	Total treasury shares at end of period	(93,023	)		(93,423	)		(93,023	)		(93,423	)
	Total shares outstanding	83,557			83,157			83,557			83,157

SHARE REPURCHASES

The following table presents share repurchases:

		Three months ended September 30,								Nine months ended September 30,
		2018				2017				2018				2017
	In the open market:
	Total shares	—				49				—				3,932
	Total cost	$	—			$	3,237			$	—			$	261,180
	Average price per share(1)	$	—			$	65.80			$	—			$	66.43
	From employees:(2)
	Total shares	—				2				175				352
	Total cost	$	—			$	110			$	8,699			$	24,479
	Average price per share(1)	$	—			$	64.04			$	49.57			$	69.53
	Total shares repurchased:
	Total shares	—				51				175				4,284
	Total cost	$	—			$	3,347			$	8,699			$	285,659
	Average price per share(1)	$	—			$	65.74			$	49.57			$	66.68

(1) Calculated using whole numbers.

(2) Shares are repurchased from employees to satisfy withholding tax liabilities related to the vesting of restricted stock units.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
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