v3.3.1.900
Equity (Tables)
 12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss [Table Text Block]
The following table presents the changes in the balances of each component of Accumulated other comprehensive loss including reclassifications out of Accumulated other comprehensive loss for the years ended December 31, 2015, 2014 and 2013. All amounts are net of tax and noncontrolling interest.
 
Accumulated Other Comprehensive Loss Components
 
Net Unrecognized Pension And Other Post-Retirement Benefit Cost
 
Foreign Currency Translation Adjustment
 
Unrealized Gain (Loss) On Hedging Activities
 
Total
 
(In thousands)
 
 
 
 
 
 
 
 
Balance at January 1, 2013
$
(247,332
)
 
$
96,877

 
$
3,861

 
$
(146,594
)
Acquisition of shares held by noncontrolling interest
—

 
(381
)
 
—

 
(381
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Net actuarial gain
77,515

 
—

 
—

 
77,515

Foreign currency translation adjustment
(3,297
)
 
24,349

 
39

 
21,091

Gain on long-term intra-entity foreign currency transactions
—

 
2,176

 
—

 
2,176

Loss on net investment hedges
—

 
—

 
(14,261
)
 
(14,261
)
Unrealized gain on cash flow hedges
—

 
—

 
3,832

 
3,832

Other comprehensive income (loss) before reclassifications
74,218

 
26,525

 
(10,390
)
 
90,353

Amounts reclassified from Accumulated other comprehensive loss
10,022

 
—

 
—

 
10,022

Net current period Other comprehensive income (loss)
84,240

 
26,525

 
(10,390
)
 
100,375

Balance at December 31, 2013
$
(163,092
)
 
$
123,021

 
$
(6,529
)
 
$
(46,600
)
Acquisition of shares held by noncontrolling interest
—

 
(942
)
 
—

 
(942
)
Other comprehensive (loss) income before reclassifications:
 
 
 
 
 
 
 
Net actuarial loss
(89,379
)
 
—

 
—

 
(89,379
)
Foreign currency translation adjustment
4,742

 
(351,234
)
 
(32
)
 
(346,524
)
Gain on long-term intra-entity foreign currency transactions
—

 
2,096

 
—

 
2,096

Gain on net investment hedges
—

 
—

 
39,374

 
39,374

Unrealized loss on cash flow hedges
—

 
—

 
(8,932
)
 
(8,932
)
Other
1,934

 
—

 
—

 
1,934

Other comprehensive (loss) income before reclassifications
(82,703
)
 
(349,138
)
 
30,410

 
(401,431
)
Amounts reclassified from Accumulated other comprehensive loss
5,282

 
—

 
—

 
5,282

Net current period Other comprehensive (loss) income
(77,421
)
 
(349,138
)
 
30,410

 
(396,149
)
Balance at December 31, 2014
$
(240,513
)
 
$
(227,059
)
 
$
23,881

 
$
(443,691
)
Other comprehensive income (loss) before reclassifications:
 
 
 
 
 
 
 
Net actuarial gain
28,349

 
—

 
—

 
28,349

Foreign currency translation adjustment
7,747

 
(301,011
)
 
(382
)
 
(293,646
)
Loss on long-term intra-entity foreign currency transactions
—

 
(550
)
 
—

 
(550
)
Gain on net investment hedges
—

 
—

 
14,537

 
14,537

Unrealized loss on cash flow hedges
—

 
—

 
(2,873
)
 
(2,873
)
Other
3,817

 
—

 
—

 
3,817

Other comprehensive income (loss) before reclassifications
39,913

 
(301,561
)
 
11,282

 
(250,366
)
Amounts reclassified from Accumulated other comprehensive loss
7,342

 
—

 
—

 
7,342

Net current period Other comprehensive income (loss)
47,255

 
(301,561
)
 
11,282

 
(243,024
)
Balance at December 31, 2015
$
(193,258
)
 
$
(528,620
)
 
$
35,163

 
$
(686,715
)
Amounts reclassified from Accumulated other comprehensive loss [Table Text Block]
The effect on Net income of amounts reclassified out of each component of Accumulated other comprehensive loss for the years ended December 31, 2015, 2014 and 2013 is as follows:

 
Year Ended December 31, 2015
 
Amounts Reclassified From Accumulated Other Comprehensive Loss
 
Tax Benefit
 
Total
 
(In thousands)
 
 
 
 
 
 
Pension and other post-retirement benefit cost:
 
 
 
 
 
Amortization of net loss(1)
$
10,953

 
$
(3,744
)
 
$
7,209

Amortization of prior service cost(1)
248

 
(115
)
 
133

 
$
11,201

 
$
(3,859
)
 
$
7,342

 
 
 
 
 
 
 
Year Ended December 31, 2014
 
Amounts Reclassified From Accumulated Other Comprehensive Loss
 
Tax Benefit
 
Total
 
(In thousands)
 
 
 
 
 
 
Pension and other post-retirement benefit cost:
 
 
 
 
 
Amortization of net loss(1)
$
7,097

 
$
(2,063
)
 
$
5,034

Amortization of prior service cost(1)
248

 
—

 
248

 
$
7,345

 
$
(2,063
)
 
$
5,282

 
 
 
 
 
 
 
Year Ended December 31, 2013
 
Amounts Reclassified From Accumulated Other Comprehensive Loss
 
Tax Benefit
 
Total
 
(In thousands)
 
 
 
 
 
 
Pension and other post-retirement benefit cost:
 
 
 
 
 
Amortization of net loss(1)
$
10,489

 
$
(715
)
 
$
9,774

Amortization of prior service cost(1)
248

 
—

 
248

 
$
10,737

 
$
(715
)
 
$
10,022

 
(1) Included in the computation of net periodic benefit cost. See Note 13, “Defined Benefit Plans” for additional details.
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
The Company’s Consolidated Statements of Income reflect the following amounts related to stock-based compensation:
 
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
 
 
(In thousands)
Stock-based compensation expense
 
$
16,321

 
$
17,580

 
$
13,334

Deferred tax benefit
 
5,342

 
4,054

 
434
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Stock-based compensation expense for stock option awards is based upon the grant-date fair value using the Black-Scholes option pricing model. The Company recognizes compensation expense for stock option awards on a straight-line basis over the requisite service period of the entire award. The following table shows the weighted-average assumptions used to calculate the fair value of stock option awards using the Black-Scholes option pricing model, as well as the weighted-average fair value of options granted: 
 
 
Year Ended December 31,
 
 
2015
 
2014
 
2013
Expected period that options will be outstanding (in years)
 
5.02

 
4.87

 
4.90

Interest rate (based on U.S. Treasury yields at the time of grant)
 
1.62
%
 
1.62
%
 
1.06
%
Volatility
 
28.75
%
 
34.67
%
 
43.22
%
Dividend yield
 
—

 
—

 
—

Weighted-average fair value of options granted
 
$
11.87

 
$
22.65

 
$
18.07
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Stock option activity is as follows:
 
 
Number
of Options
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term
(In years)
 
Aggregate
Intrinsic
Value(1) (In thousands)
Outstanding at January 1, 2015
 
2,910,109

 
$
40.19

 
 
 
 

Granted
 
2,135,169

 
41.63

 
 
 
 

Exercised
 
(364,211
)
 
16.62

 
 
 
 

Forfeited
 
(381,156
)
 
60.74

 
 
 
 

Expired
 
(38,321
)
 
41.74

 
 
 
 

Outstanding at December 31, 2015
 
4,261,590

 
$
41.07

 
5.05
 
$
1,916

Vested or expected to vest at December 31, 2015
 
4,196,996

 
$
40.97

 
5.04
 
$
1,916

Exercisable at December 31, 2015
 
1,701,182

 
$
35.06

 
3.40
 
$
1,916

 
(1) 
The aggregate intrinsic value is based upon the difference between the Company’s closing stock price at the date of the Consolidated Balance Sheet and the exercise price of the stock option for in-the-money stock options. The intrinsic value of outstanding stock options fluctuates based upon the trading value of the Company’s Common stock.
Schedule of Nonvested Share Activity [Table Text Block]
The activity in the Company’s PRSUs and RSUs is as follows:
 
 
 
PRSUs
 
RSUs
 
 
Number
of Units
 
Weighted-
Average
Grant Date
Fair Value
 
Number
of Units
 
Weighted-
Average
Grant Date
Fair Value
Nonvested at January 1, 2015
 
581,936

 
$
38.67

 
168,911

 
$
56.13

Granted
 
343,715

 
40.55

 
353,887

 
39.53

Vested
 
(259,539
)
 
25.64

 
(66,366
)
 
42.69

Forfeited
 
(143,101
)
 
61.28

 
(42,911
)
 
54.99

Nonvested at December 31, 2015
 
523,011

 
$
40.19

 
413,521

 
$
44.20