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v3.6.0.2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (loss) | Treasury Stock | Non- controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2013 |  | 43,243 |  |  |  | 2,064 |
Beginning Balance at Dec. 31, 2013 | $ 1,916,016 | $ 43,243 | $ 409,338 | $ 1,696,424 | $ (110,855) | $ (124,623) | $ 2,489
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 188,751 |  |  | 187,679 |  |  | 1,072
Cash dividends ($1.36 per share) | (56,258) |  |  | (56,258) |  |  |
Other comprehensive loss | (150,117) |  |  |  | (150,040) |  | (77)
Distributions to noncontrolling interest shareholders | (1,094) |  |  |  |  |  | (1,094)
Settlement of convertible notes (in shares) |  |  |  |  |  | (1) |
Settlement of convertible notes | 1 |  | (42) |  |  | $ 43 |
Settlement of note hedges associated with convertible notes (in shares) |  |  |  |  |  | 1 |
Settlement of note hedges associated with convertible notes and warrants | 2 |  | 79 |  |  | $ (77) |
Shares issued under compensation plans (in shares) |  | 177 |  |  |  | 81 |
Shares issued under compensation plans | 16,277 | $ 177 | 13,019 |  |  | $ 3,081 |
Deferred compensation (in shares) |  |  |  |  |  | (2) |
Deferred compensation | 121 |  |  |  |  | $ 121 |
Ending Balance at Dec. 31, 2014 | 1,913,699 | $ 43,420 | 422,394 | 1,827,845 | (260,895) | $ (121,455) | 2,390
Ending Balance (in shares) at Dec. 31, 2014 |  | 43,420 |  |  |  | 1,981 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 245,713 |  |  | 244,863 |  |  | 850
Cash dividends ($1.36 per share) | (56,532) |  |  | (56,532) |  |  |
Other comprehensive loss | (110,305) |  |  |  | (110,229) |  | (76)
Distributions to noncontrolling interest shareholders | (1,343) |  |  |  |  |  | (1,343)
Settlement of convertible notes (in shares) |  |  |  |  |  | (2) |
Settlement of convertible notes | 5 |  | (128) |  |  | $ 133 |
Settlement of note hedges associated with convertible notes (in shares) |  |  |  |  |  | 2 |
Settlement of note hedges associated with convertible notes and warrants | 1 |  | 270 |  |  | $ (269) |
Shares issued under compensation plans (in shares) |  | 97 |  |  |  | 70 |
Shares issued under compensation plans | 19,782 | $ 97 | 17,591 |  |  | $ 2,094 |
Deferred compensation (in shares) |  |  |  |  |  | (3) |
Deferred compensation | 73 |  |  |  |  | $ 73 |
Ending Balance at Dec. 31, 2015 | 2,011,093 | $ 43,517 | 440,127 | 2,016,176 | (371,124) | $ (119,424) | 1,821
Ending Balance (in shares) at Dec. 31, 2015 |  | 43,517 |  |  |  | 1,908 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 237,841 |  |  | 237,377 |  |  | 464
Cash dividends ($1.36 per share) | (58,960) |  |  | (58,960) |  |  |
Other comprehensive loss | (66,804) |  |  |  | (66,761) |  | (43)
Distributions to noncontrolling interest shareholders | (464) |  |  |  |  |  | (464)
Acquisition of noncontrolling interest | (9,231) |  | (6,621) |  |  | $ (832) | (1,778)
Settlement of convertible notes (in shares) |  | (2,168) |  |  |  | (430) |
Settlement of convertible notes | 3,296 | $ 2,168 | (32,004) |  |  | $ 33,132 |
Settlement of note hedges associated with convertible notes (in shares) |  |  |  |  |  | 316 |
Settlement of note hedges associated with convertible notes and warrants | 2 |  | 86,048 |  |  | $ (86,046) |
Reclassification of convertible notes to mezzanine equity | (1,824) |  | (1,824) |  |  |  |
Shares issued under compensation plans (in shares) |  | 129 |  |  |  | (51) |
Shares issued under compensation plans | 22,492 | $ 129 | 21,074 |  |  | $ 1,289 |
Deferred compensation (in shares) |  |  |  |  |  | 2 |
Deferred compensation | 76 |  |  |  |  | $ 76 |
Ending Balance at Dec. 31, 2016 | $ 2,137,517 | $ 45,814 | $ 506,800 | $ 2,194,593 | $ (438,717) | $ (170,973) | $ 0
Ending Balance (in shares) at Dec. 31, 2016 |  | 45,814 |  |  |  | 1,741 |

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