v2.4.0.8
CONSOLIDATED STATEMENT OF STOCKHOLDERS' INVESTMENT (USD $) In Thousands, except Share data, unless otherwise specified
|
2 Months Ended |
12 Months Ended |
|
|
|
|
Beginning balance, value |
|
$ 1,610,957 |
$ 1,521,824 |
$ 1,518,775 |
Common Stock, Shares, Outstanding, Beginning Balance |
|
36,150,639 |
35,755,317 |
|
Issuance of common stock through incentive compensation |
|
33,014 |
28,259 |
13,833 |
Issuance of common stock through incentive compensation, shares |
|
601,405 |
420,031 |
220,679 |
Correction of historical shares outstanding, shares |
300 |
300 |
|
(249,610) |
Correction of historical shares outstanding |
|
0 |
|
0 |
Distributions paid to noncontrolling interests |
|
(57) |
(63) |
|
Acquisition of a subsidiary with noncontrolling interests |
|
(2,078) |
|
(239) |
Repurchase of common stock |
|
(77,661) |
(1,219) |
(25,085) |
Repurchases of common stock, shares |
(598,075) |
(1,043,875) |
(24,709) |
(526,895) |
Common stock dividends declared |
|
(36,320) |
(28,734) |
(21,616) |
Currency translation adjustments, noncontrolling interest |
|
(1,554) |
(341) |
37 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
|
187,108 |
131,675 |
65,241 |
Other comprehensive income |
|
43,177 |
(40,444) |
(29,122) |
Ending balance, value |
1,756,586 |
1,756,586 |
1,610,957 |
1,521,824 |
Common Stock, Shares, Outstanding, Ending Balance |
35,708,469 |
35,708,469 |
36,150,639 |
35,755,317 |
Temporary Equity, Foreign Currency Translation Adjustments |
|
500 |
|
|
Temporary Equity, Net Income |
|
700 |
|
|
Common Stock [Member]
|
|
|
|
|
Beginning balance, value |
|
367 |
363 |
363 |
Common Stock, Shares, Outstanding, Beginning Balance |
|
36,150,639 |
35,755,317 |
36,311,143 |
Issuance of common stock through incentive compensation |
|
6 |
4 |
0 |
Correction of historical shares outstanding |
|
0 |
|
0 |
Distributions paid to noncontrolling interests |
|
0 |
0 |
|
Acquisition of a subsidiary with noncontrolling interests |
|
0 |
|
0 |
Repurchase of common stock |
|
0 |
0 |
0 |
Common stock dividends declared |
|
0 |
0 |
0 |
Currency translation adjustments, noncontrolling interest |
|
0 |
0 |
0 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
|
0 |
0 |
0 |
Other comprehensive income |
|
0 |
0 |
0 |
Ending balance, value |
373 |
373 |
367 |
363 |
Common Stock, Shares, Outstanding, Ending Balance |
35,708,469 |
35,708,469 |
36,150,639 |
35,755,317 |
Additional Paid-in Capital [Member]
|
|
|
|
|
Beginning balance, value |
|
731,883 |
703,628 |
689,795 |
Issuance of common stock through incentive compensation |
|
33,008 |
28,255 |
13,833 |
Correction of historical shares outstanding |
|
0 |
|
0 |
Distributions paid to noncontrolling interests |
|
0 |
0 |
|
Acquisition of a subsidiary with noncontrolling interests |
|
(2,078) |
|
0 |
Repurchase of common stock |
|
0 |
0 |
0 |
Common stock dividends declared |
|
0 |
0 |
0 |
Currency translation adjustments, noncontrolling interest |
|
0 |
0 |
0 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
|
0 |
0 |
0 |
Other comprehensive income |
|
0 |
0 |
0 |
Ending balance, value |
762,813 |
762,813 |
731,883 |
703,628 |
Retained Earnings [Member]
|
|
|
|
|
Beginning balance, value |
|
1,094,803 |
993,435 |
951,660 |
Issuance of common stock through incentive compensation |
|
0 |
0 |
0 |
Correction of historical shares outstanding |
|
0 |
|
0 |
Distributions paid to noncontrolling interests |
|
0 |
0 |
|
Acquisition of a subsidiary with noncontrolling interests |
|
0 |
|
(139) |
Repurchase of common stock |
|
0 |
0 |
0 |
Common stock dividends declared |
|
(36,320) |
(28,734) |
(21,616) |
Currency translation adjustments, noncontrolling interest |
|
0 |
0 |
0 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
|
186,737 |
130,102 |
63,530 |
Other comprehensive income |
|
0 |
0 |
0 |
Ending balance, value |
1,245,220 |
1,245,220 |
1,094,803 |
993,435 |
Accumulated Other Comprehensive Income (Loss) [Member]
|
|
|
|
|
Beginning balance, value |
|
(199,683) |
(159,239) |
(130,117) |
Issuance of common stock through incentive compensation |
|
0 |
0 |
0 |
Correction of historical shares outstanding |
|
0 |
|
0 |
Distributions paid to noncontrolling interests |
|
0 |
0 |
|
Acquisition of a subsidiary with noncontrolling interests |
|
0 |
|
0 |
Repurchase of common stock |
|
0 |
0 |
0 |
Common stock dividends declared |
|
0 |
0 |
0 |
Currency translation adjustments, noncontrolling interest |
|
0 |
0 |
0 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
|
0 |
0 |
0 |
Other comprehensive income |
|
43,177 |
(40,444) |
(29,122) |
Ending balance, value |
(156,506) |
(156,506) |
(199,683) |
(159,239) |
Treasury Stock [Member]
|
|
|
|
|
Beginning balance, value |
|
(26,304) |
(25,085) |
0 |
Issuance of common stock through incentive compensation |
|
0 |
0 |
0 |
Correction of historical shares outstanding |
|
0 |
|
0 |
Distributions paid to noncontrolling interests |
|
0 |
0 |
|
Acquisition of a subsidiary with noncontrolling interests |
|
0 |
|
0 |
Repurchase of common stock |
|
(77,661) |
(1,219) |
(25,085) |
Common stock dividends declared |
|
0 |
0 |
0 |
Currency translation adjustments, noncontrolling interest |
|
0 |
0 |
0 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
|
0 |
0 |
0 |
Other comprehensive income |
|
0 |
0 |
0 |
Ending balance, value |
(103,965) |
(103,965) |
(26,304) |
(25,085) |
Noncontrolling Interest [Member]
|
|
|
|
|
Beginning balance, value |
|
9,891 |
8,722 |
7,074 |
Issuance of common stock through incentive compensation |
|
0 |
0 |
0 |
Correction of historical shares outstanding |
|
0 |
|
0 |
Distributions paid to noncontrolling interests |
|
(57) |
(63) |
|
Acquisition of a subsidiary with noncontrolling interests |
|
0 |
|
(100) |
Repurchase of common stock |
|
0 |
0 |
0 |
Common stock dividends declared |
|
0 |
0 |
0 |
Currency translation adjustments, noncontrolling interest |
|
(1,554) |
(341) |
37 |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest |
|
371 |
1,573 |
1,711 |
Other comprehensive income |
|
0 |
0 |
0 |
Ending balance, value |
$ 8,651 |
$ 8,651 |
$ 9,891 |
$ 8,722 |
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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