XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common Class A [Member]
Common Class B [Member]
Treasury Stock [Member]
Common Stock [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) Income, Net of Tax [Member]
Total Shareholders' Equity [Member]
Nonredeemable Noncontrolling Interest in Subsidiary [Member]
Redeemable Noncontrolling Interest in Subsidiaries / Temporary Equity [Member]
Shares, Outstanding at Dec. 31, 2012   9,000 104,441,176 25,064,280              
Balance at Dec. 31, 2012 $ 496,676       $ 273,886 $ 984,505 $ (760,022) $ (2,937) $ 495,432 $ 1,244 $ 7,268
Net Income 165,297         162,177     162,177 3,120 1,058
Other comprehensive income (loss), net of tax 1,729             1,729 1,729   5,771
Subscriptions – redeemable noncontrolling interest holders 0                   21,671
Consolidation/(deconsolidation) 0                 0 64,292
Stock award activity, shares   0 994,150 (994,150)              
Stock award activity 23,617       22,072 (21,424) 22,969   23,617    
Dividends declared (102,455)         (102,455)     (102,455)    
Distributions to noncontrolling interest in subsidiaries (4,139)                 (4,139) (84,543)
Purchase of treasury stock, shares     (645,343) 645,343              
Purchase of treasury stock (14,186)           (14,186)   (14,186)    
Other (195)         (195)     (195)    
Shares, Outstanding at Dec. 31, 2013   9,000 104,789,983 24,715,473              
Balance at Dec. 31, 2013 566,344       295,958 1,022,608 (751,239) (1,208) 566,119 225 15,517
Net Income 149,213         149,236     149,236 (23) 609
Other comprehensive income (loss), net of tax (454)             (454) (454)   0
Subscriptions – redeemable noncontrolling interest holders 0                   12,129
Consolidation/(deconsolidation) 0                 0 (12,200)
Stock award activity, shares   0 1,069,081 (1,069,081)              
Stock award activity 26,308       24,262 (23,548) 25,594   26,308    
Dividends declared (104,834)         (104,834)     (104,834)    
Distributions to noncontrolling interest in subsidiaries (44)                 (44) (12,358)
Purchase of treasury stock, shares     (940,417) 940,417              
Purchase of treasury stock (26,881)           (26,881)   (26,881)    
Retirement of treasury stock, shares       (20,000,000)              
Retirement of treasury stock 0       (49,200) (538,068) 587,268   0    
Shares, Outstanding at Dec. 31, 2014   9,000 104,918,647 4,586,809              
Balance at Dec. 31, 2014 609,652       271,020 505,394 (165,258) (1,662) 609,494 158 3,697
Net Income 173,249         169,807     169,807 3,442 (1,263)
Other comprehensive income (loss), net of tax (2,947)             (2,947) (2,947)   0
Subscriptions – redeemable noncontrolling interest holders 0                   16,409
Consolidation/(deconsolidation) 0                 0 (6,867)
Stock award activity, shares   0 871,837 (871,837)              
Stock award activity 29,111       27,559 (24,810) 26,362   29,111    
Dividends declared (104,606)         (104,606)     (104,606)    
Distributions to noncontrolling interest in subsidiaries (2,444)                 (2,444) (3,242)
Purchase of treasury stock, shares     (1,696,457) 1,696,457              
Purchase of treasury stock (53,043)           (53,043)   (53,043)    
Shares, Outstanding at Dec. 31, 2015   9,000 104,094,027 5,411,429              
Balance at Dec. 31, 2015 $ 648,972       $ 298,579 $ 545,785 $ (191,939) $ (4,609) $ 647,816 $ 1,156 $ 8,734