Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.6.0.2
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Impact of Accounting Standards on Cash Flow Provided by Operating and Financing Activities
The Company began to present excess tax benefits as an operating cash flow in 2016 as required by the updated guidance, and elected to retrospectively adjust 2015 and 2014 operating and financing cash flows, as follows:
Statement of Cash Flows
Consolidated Statement of Cash Flows
(As Previously Reported)
 
Reclassification of Tax Benefits of Stock-based Compensation
Increase (Decrease)
 
Consolidated Statement of Cash Flows (Reclassified)
 
In thousands
2015
 
 
 
 
 
Cash provided by operating activities
$
1,146,510

 
$
56,920

 
$
1,203,430

Cash used by financing activities
(783,295
)
 
(56,920
)
 
(840,215
)
2014
 
 
 
 
 
Cash provided by operating activities
1,697,629

 
64,437

 
1,762,066

Cash used by financing activities
(1,107,421
)
 
(64,437
)
 
(1,171,858
)