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Share Owners' Equity | 6 Months Ended
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Jun. 30, 2016
Share Owners' Equity |
Share Owners' Equity | 10. Share Owners’ Equity The activity in share owners’ equity for the three months ended June 30, 2016 and 2015 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on April 1, 2016 |  | $ | 2 |  | $ | 3,074 |  | $ | (569) |  | $ | (238) |  | $ | (1,971) |  | $ | 118 |  | $ | 416 |
Issuance of common stock (1,225 shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Reissuance of common stock (49,234 shares) |  |  |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  | 3 |
Stock compensation |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 105 |  |  |  |  |  | 4 |  |  | 109 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (62) |  |  | (12) |  |  | (74) |
Balance on June 30, 2016 |  | $ | 2 |  | $ | 3,078 |  | $ | (566) |  | $ | (133) |  | $ | (2,033) |  | $ | 110 |  | $ | 458 |
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on April 1, 2015 |  | $ | 2 |  | $ | 3,056 |  | $ | (578) |  | $ | (369) |  | $ | (1,710) |  | $ | 123 |  | $ | 524 |
Issuance of common stock (6,928 shares) |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (75,383 shares) |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 1 |
Treasury shares purchased (599,760 shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | — |
Stock compensation |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 40 |  |  |  |  |  | 5 |  |  | 45 |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33 |  |  | (4) |  |  | 29 |
Distribution to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12) |  |  | (12) |
Balance on June 30, 2015 |  | $ | 2 |  | $ | 3,060 |  | $ | (577) |  | $ | (329) |  | $ | (1,677) |  | $ | 112 |  | $ | 591 |
The activity in share owners’ equity for the six months ended June 30, 2016 and 2015 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on January 1, 2016 |  | $ | 2 |  | $ | 3,064 |  | $ | (573) |  | $ | (305) |  | $ | (2,017) |  | $ | 108 |  | $ | 279 |
Issuance of common stock (504,635 shares) |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 |
Reissuance of common stock (183,836 shares) |  |  |  |  |  |  |  |  | 7 |  |  |  |  |  |  |  |  |  |  |  | 7 |
Stock compensation |  |  |  |  |  | 9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 172 |  |  |  |  |  | 10 |  |  | 182 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16) |  |  | (8) |  |  | (24) |
Balance on June 30, 2016 |  | $ | 2 |  | $ | 3,078 |  | $ | (566) |  | $ | (133) |  | $ | (2,033) |  | $ | 110 |  | $ | 458 |
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Loss |  | Loss |  | Interests |  | Owners' Equity |
Balance on January 1, 2015 |  | $ | 2 |  | $ | 3,066 |  | $ | (480) |  | $ | (440) |  | $ | (1,494) |  | $ | 117 |  | $ | 771 |
Issuance of common stock (39,107 shares) |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (132,842 shares) |  |  |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  | 3 |
Treasury shares purchased (4,109,256 shares) |  |  |  |  |  |  |  |  | (100) |  |  |  |  |  |  |  |  |  |  |  | (100) |
Stock compensation |  |  |  |  |  | 11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 111 |  |  |  |  |  | 9 |  |  | 120 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (183) |  |  | (8) |  |  | (191) |
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12) |  |  | (12) |
Acquisitions of noncontrolling interests |  |  |  |  |  | (18) |  |  |  |  |  |  |  |  |  |  |  | 6 |  |  | (12) |
Balance on June 30, 2015 |  | $ | 2 |  | $ | 3,060 |  | $ | (577) |  | $ | (329) |  | $ | (1,677) |  | $ | 112 |  | $ | 591 |
The Company has 250,000,000 shares of common stock authorized with a par value of $.01 per share. Shares outstanding are as follows:
|  | Shares Outstanding (in thousands) |
|  | June 30, |  | December 31, |  | June 30, |
|  | 2016 |  | 2015 |  | 2015 |
Shares of common stock issued (including treasury shares) |  | 185,417 |  | 184,481 |  | 184,462 |
Treasury shares |  | 23,335 |  | 23,519 |  | 23,694 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C + Details
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