XML 23 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Level 4 (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Sep. 30, 2012
Common Stock, Value, Issued $ 1,233,000   $ 1,233,000  
Stock Issued During Period, Value, Stock Options Exercised 35,000      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 5,138,000      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 553,000      
Stock Repurchased During Period, Value (47,745,000)      
Treasury Stock, Shares, Acquired 364,541      
Dividends (14,820,000)      
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax 101,000      
Net income 56,732,000 53,930,000    
Treasury Stock, Value, Acquired, Cost Method 47,700,000      
TreasurySharesAcquiredTaxBurden 5,864      
TreasurySharesAcquiredValueTaxBurden 800,000      
Cash dividends per share $ 0.32 $ 0.28    
Common Stock, Dividends, Per Share, Declared $ 0.32      
Retained Earnings (Accumulated Deficit) 402,951,000   361,255,000  
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,312,000)   (8,413,000)  
Treasury Stock, Value 216,214,000   171,845,000  
Stockholders' Equity Attributable to Noncontrolling Interest 5,899,000   5,683,000  
TOTAL EQUITY 187,907,000   187,913,000 187,907,000
Common Stock [Member]
       
Common Stock, Value, Issued     1,233,000 1,233,000
Stock Issued During Period, Value, Stock Options Exercised 0      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 0      
Stock Repurchased During Period, Value 0      
Dividends 0      
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax 0      
Net income 0      
Additional Paid-in Capital [Member]
       
Additional Paid in Capital     0 2,350,000
Stock Issued During Period, Value, Stock Options Exercised (951,000)      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 2,748,000      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 553,000      
Stock Repurchased During Period, Value 0      
Dividends 0      
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax 0      
Net income 0      
Retained Earnings [Member]
       
Stock Issued During Period, Value, Stock Options Exercised 0      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 0      
Stock Repurchased During Period, Value 0      
Dividends (14,820,000)      
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax 0      
Retained Earnings (Accumulated Deficit)     361,255,000 402,951,000
Accumulated Other Comprehensive Income (Loss) [Member]
       
Stock Issued During Period, Value, Stock Options Exercised 0      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 0      
Stock Repurchased During Period, Value 0      
Dividends 0      
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax 101,000      
Net income 0      
Accumulated Other Comprehensive Income (Loss), Net of Tax     (8,413,000) (8,312,000)
Treasury Stock [Member]
       
Stock Issued During Period, Value, Stock Options Exercised 986,000      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 2,390,000      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 0      
Stock Repurchased During Period, Value (47,745,000)      
Dividends 0      
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax 0      
Net income 0      
Treasury Stock, Value     (171,845,000) (216,214,000)
Noncontrolling Interest [Member]
       
Stock Issued During Period, Value, Stock Options Exercised 0      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 0      
Stock Repurchased During Period, Value 0      
Dividends 0      
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax 0      
Stockholders' Equity Attributable to Noncontrolling Interest     $ 5,683,000 $ 5,899,000