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CONSOLIDATED STATEMENTS OF EQUITY (USD $) In Thousands | Total | Common Stock at Par Value [Member] | Capital in Excess of Par Value [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 3,251,195 | $ 125,337 | $ 1,063,461 | $ (318,494) | $ 2,174,147 | $ 206,744 | $ 0
Consolidated net income (loss) | 599,316 | 0 | 0 | 0 | 598,810 | 0 | 506
Foreign currency translation adjustment | (49,384) | 0 | 0 | 0 | 0 | (49,364) | (20)
Unrealized gain (loss) on investment securities, net | (11,886) | 0 | 0 | 0 | 0 | (11,886) | 0
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net | (1,855) | 0 | 0 | 0 | 0 | (1,855) | 0
Employee benefit plan items, net | (14,482) | 0 | 0 | 0 | 0 | 14,482 | 0
Amortization of stock-based compensation | 39,225 | 0 | 39,225 | 0 | 0 | 0 | 0
Shares issued for stock-based compensation awards | 46,665 | 45 | (33,959) | 80,579 | 0 | 0 | 0
Tax benefits related to stock-based compensation awards | 7,548 | 0 | 7,548 | 0 | 0 | 0 | 0
Repurchases of common stock | (197,044) | 0 | 0 | (197,044) | 0 | 0 | 0
Acquisition of noncontrolling interests | 5,962 | 0 | 0 | 0 | 0 | 0 | 5,962
Balance at Dec. 31, 2011 | 3,675,260 | 125,382 | 1,076,275 | (434,959) | 2,772,957 | 129,157 | 6,448
Consolidated net income (loss) | 506,717 | 0 | 0 | 0 | 506,332 | 0 | 385
Foreign currency translation adjustment | 23,889 | 0 | 0 | 0 | 0 | 24,082 | (193)
Unrealized gain (loss) on investment securities, net | 3,679 | 0 | 0 | 0 | 0 | 3,679 | 0
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net | (4,805) | 0 | 0 | 0 | 0 | (4,805) | 0
Employee benefit plan items, net | (6,976) | 0 | 0 | 0 | 0 | 6,976 | 0
Amortization of stock-based compensation | 34,546 | 0 | 34,546 | 0 | 0 | 0 | 0
Shares issued for stock-based compensation awards | 13,372 | 42 | (29,632) | 42,962 | 0 | 0 | 0
Tax benefits related to stock-based compensation awards | 5,076 | 0 | 5,076 | 0 | 0 | 0 | 0
Repurchases of common stock | (260,870) | 0 | 0 | (260,870) | 0 | 0 | 0
Purchase of subsidiary shares from noncontrolling interest | (2,526) | 0 | (26) | 0 | 0 | 0 | (2,500)
Balance at Dec. 31, 2012 | 3,987,362 | 125,424 | 1,086,239 | (652,867) | 3,279,289 | 145,137 | 4,140
Consolidated net income (loss) | 399,876 | 0 | 0 | 0 | 399,420 | 0 | 456
Foreign currency translation adjustment | 65,793 | 0 | 0 | 0 | 0 | 65,793 | 0
Unrealized gain (loss) on investment securities, net | 1,027 | 0 | 0 | 0 | 0 | 1,027 | 0
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net | 2,075 | 0 | 0 | 0 | 0 | 2,075 | 0
Employee benefit plan items, net | 11,520 | 0 | 0 | 0 | 0 | (11,520) | 0
Amortization of stock-based compensation | 36,923 | 0 | 36,923 | 0 | 0 | 0 | 0
Shares issued for stock-based compensation awards | 36,014 | 0 | (59,118) | 95,132 | 0 | 0 | 0
Tax benefits related to stock-based compensation awards | 7,031 | 0 | 7,031 | 0 | 0 | 0 | 0
Repurchases of common stock | (362,793) | 0 | 0 | (362,793) | 0 | 0 | 0
Balance at Dec. 31, 2013 | $ 4,184,828 | $ 125,424 | $ 1,071,075 | $ (920,528) | $ 3,678,709 | $ 225,552 | $ 4,596

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