XML 85 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Level 3 (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
The following table summarizes our changes in equity for the six months ended June 30, 2013 (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, 2012
$
1,233

 
$

 
$
361,255

 
$
(8,413
)
 
$
(171,845
)
 
$
5,683

 
$
187,913

Stock options exercised

 
(1,411
)
 

 

 
1,494

 

 
83

Stock based-awards

 
(832
)
 
(327
)
 

 
11,335

 

 
10,176

Tax benefit of stock-based awards issued

 
2,353

 

 

 

 

 
2,353

Repurchase of common shares

 

 

 

 
(100,416
)
 

 
(100,416
)
Dividends paid

 

 
(29,508
)
 

 

 

 
(29,508
)
Amortization of deferred pension costs, net of tax

 

 

 
203

 

 

 
203

Net income (loss)

 

 
116,192

 

 

 
482

 
116,674

 
 
 
 
 
 
 
 
 
 
 
 
 

June 30, 2013
$
1,233

 
$
110

 
$
447,612

 
$
(8,210
)
 
$
(259,432
)
 
$
6,165

 
$
187,478


Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated other comprehensive income (loss) consisted of the following (in thousands):
 
June 30,
2013
 
December 31,
2012
 
(Unaudited)
 
 
Prior service cost
$
(556
)
 
$
(616
)
Transition asset
162

 
195

Unrecognized net actuarial loss
(7,816
)
 
(7,992
)
Total accumulated other comprehensive income (loss)
$
(8,210
)
 
$
(8,413
)