XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' equity (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Stockholders' Equity Note [Abstract]    
Common and Preferred Stock Activity
The Common and Preferred Stock Activity table below contains additional information about preferred stock conversions during the three months ended March 31, 2017 and 2016.
Common and Preferred Stock Activity:
Preferred stock
 
  Common stock
(in shares)
Series A convertible
 
   Treasury
  Outstanding
Beginning balance as of December 31, 2016
75,625

 
7,186,521

87,250,897

Conversion of convertible preferred stock
(48
)
 

4,795

Issuance for share-based compensation plans

 

6,423

Ending balance as of March 31, 2017
75,577

 
7,186,521

87,262,115

 
 
 
 
 
Beginning balance as of December 31, 2015
76,539

 
7,186,521

87,038,050

Conversion of convertible preferred stock
(93
)
 

9,305

Issuance for share-based compensation plans

 

12,378

Ending balance as of March 31, 2016
76,446

 
7,186,521

87,059,733

The Common and Preferred Stock Activity table below contains additional information about preferred stock conversions during 2016, 2015 and 2014:
 
Common and Preferred Stock Activity:
Preferred stock
Common stock
(in shares)
Series A Convertible
Treasury
Outstanding
Balance as of December 31, 2013
79,620

4,786,521

88,710,277

Conversion of convertible preferred stock
(1,479
)

147,952

Issuance for share-based compensation plans


206,353

Balance as of December 31, 2014
78,141

4,786,521

89,064,582

Repurchase of common stock

2,400,000

(2,400,000
)
Conversion of convertible preferred stock
(1,602
)

160,162

Issuance for share-based compensation plans


213,306

Balance as of December 31, 2015
76,539

7,186,521

87,038,050

Conversion of convertible preferred stock
(914
)

91,362

Issuance for share-based compensation plans


121,485

Balance as of December 31, 2016
75,625

7,186,521

87,250,897