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Equity Level 1 (Notes)
6 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Stockholders' Equity Note Disclosure [Text Block]
EQUITY

During the three months ended June 30, 2012, we repurchased 299,104 of our common shares for $37.3 million. Included in this total were rights to 32,311 shares valued at $4.2 million that were surrendered to us pursuant to the terms of a stock-based compensation plan in consideration of the participants' tax burdens that may result from the issuance of common shares under that plan. During the six months ended June 30, 2012, we repurchased 403,383 of our common shares for $50.2 million. Included in this total were rights to 38,590 shares valued at $4.9 million that were surrendered to us pursuant to the terms of a stock-based compensation plan in consideration of the participants' tax burdens that may result from the issuance of common shares under that plan. Such common shares, unless canceled, may be reissued for a variety of purposes such as future acquisitions, non-employee director stock awards or employee stock awards.

In February and May 2012, we paid a quarterly dividend of $0.28 per share of common stock.  In addition, on July 10, 2012, we declared a quarterly dividend of $0.28 per share of common stock for shareholders of record on July 20, 2012 and payable on August 20, 2012.

The following table summarizes our changes in equity for the six months ended June 30, 2012 (in thousands):
(Unaudited)
Common Shares
 
Additional Paid-In Capital
 
Retained Earnings
 
Accumulated
Other
Comprehensive Income (Loss)
 
Treasury Stock
 
Non-Controlling Interests
 
Total Equity
December 31, 2011
$
1,376

 
$
2,012

 
$
283,660

 
$
(1,739
)
 
$
(107,406
)
 
$
3,752

 
$
181,655

Stock options exercised

 
(60
)
 

 

 
65

 

 
5

Stock based-awards

 
490

 

 

 
8,413

 

 
8,903

Tax benefit of stock-based awards issued

 
3,466

 

 

 

 

 
3,466

Repurchase of common shares

 

 

 

 
(50,160
)
 

 
(50,160
)
Dividends paid

 

 
(26,624
)
 

 

 

 
(26,624
)
Amortization of deferred pension costs, net of tax

 

 

 
27

 

 

 
27

Net income (loss)

 

 
106,867

 

 

 
14

 
106,881

 
 
 
 
 
 
 
 
 
 
 
 
 

June 30, 2012
$
1,376

 
$
5,908

 
$
363,903

 
$
(1,712
)
 
$
(149,088
)
 
$
3,766

 
$
224,153


Accumulated other comprehensive income (loss) consisted of the following (in thousands):

 
June 30,
2012
 
December 31,
2011
 
(Unaudited)
 
 
Prior service cost
$
(674
)
 
$
(734
)
Transition asset
226

 
259

Unrecognized net actuarial loss
(1,264
)
 
(1,264
)
Total accumulated other comprehensive income (loss)
$
(1,712
)
 
$
(1,739
)