XML 65 R48.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share |
Computation of basic and diluted earnings per share |
|  | 2015 |  | 2014 |  | 2013 |
|  | (restated(1)) |  | (restated(1)) |  | (restated(1)) |
Numerator: |  |  |  |  |  |  |  |  |  |
Net earnings attributable to the Company |  | $ | 135 |  | $ | 164 |  | $ | 317 |
Denominator (in thousands): |  |  |  |  |  |  |  |  |  |
Denominator for basic earnings per share-weighted average shares outstanding |  |  | 161,169 |  |  | 164,720 |  |  | 164,425 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |
Stock options and other |  |  | 966 |  |  | 1,327 |  |  | 1,403 |
Denominator for diluted earnings per share-adjusted weighted average shares outstanding |  |  | 162,135 |  |  | 166,047 |  |  | 165,828 |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 0.86 |  | $ | 1.14 |  | $ | 2.03 |
Loss from discontinued operations |  |  | (0.03) |  |  | (0.14) |  |  | (0.11) |
Net earnings |  | $ | 0.83 |  | $ | 1.00 |  | $ | 1.92 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations |  | $ | 0.85 |  | $ | 1.13 |  | $ | 2.02 |
Loss from discontinued operations |  |  | (0.03) |  |  | (0.14) |  |  | (0.11) |
Net earnings |  | $ | 0.82 |  | $ | 0.99 |  | $ | 1.91 |
| (1) |  | See Note 1 for restatement information.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration