XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity and Comprehensive Income Statement (USD $)
Total
Class A Common Stock [Member]
Class B Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
BALANCE, at Dec. 31, 2008 $ 479,414,000 $ 458,000 $ 26,000 $ 214,356,000 $ 479,598,000 $ (14,033,000) $ (202,342,000) $ 1,351,000
Net income 61,473,000 0 0 0 61,327,000 0 0 146,000
Currency translation adjustments 29,378,000 0 0 0 0 29,378,000 0 0
Fair market value adjustments of cash flow hedges 3,991,000 0 0 0 0 3,991,000 0 0
Pension and post-retirement medical adjustment 147,000 0 0 0 0 147,000 0 0
Comprehensive Income 94,989,000              
Proceeds from employee stock purchases 5,765,000 5,000 0 5,760,000 0 0 0 0
Compensation cost related to equity awards 6,031,000 0 0 6,031,000 0 0 0 0
Excess tax benefits from share-based compensation 1,152,000 0 0 1,152,000 0 0 0 0
Stock issuance proceeds, net of stock issuance costs 106,614,000 46,000 0 106,568,000 0 0 0 0
Change in ownership of noncontrolling interest (4,360,000) 0 0 (3,157,000) 0 0 0 (1,203,000)
Sale of investment in Bolivia (294,000) 0 0 0 0 0 0 (294,000)
Treasury stock acquisitions (434,000) 0 0 0 0 0 (434,000) 0
BALANCE, at Dec. 31, 2009 688,877,000 509,000 26,000 330,710,000 540,925,000 19,483,000 (202,776,000) 0
Net income 81,260,000 0 0 0 81,260,000 0 0 0
Currency translation adjustments 21,877,000 0 0 0 0 21,877,000 0 0
Fair market value adjustments of cash flow hedges (1,590,000) 0 0 0 0 (1,590,000) 0 0
Pension and post-retirement medical adjustment 344,000         344,000 0 0
Comprehensive Income 101,891,000              
Proceeds from employee stock purchases 18,205,000 8,000 0 18,197,000 0 0 0 0
Conversion of Class B common stock to Class A common stock 0 2,000 (2,000) 0 0 0 0 0
Compensation cost related to equity awards 7,174,000 0 0 7,174,000 0 0 0 0
Excess tax benefits from share-based compensation 1,943,000 0 0 1,943,000 0 0 0 0
Stock issuance proceeds, net of stock issuance costs 0              
Change in ownership of noncontrolling interest 0              
Treasury stock acquisitions (850,000) 0 0 0 0 0 (850,000) 0
BALANCE, at Dec. 31, 2010 817,240,000 519,000 24,000 358,024,000 622,185,000 40,114,000 (203,626,000) 0
Net income 119,484,000 0 0 0 119,484,000 0 0 0
Currency translation adjustments (3,511,000) 0 0 0 0 (3,511,000) 0 0
Fair market value adjustments of cash flow hedges 1,334,000 0 0 0 0 1,334,000 0 0
Pension and post-retirement medical adjustment (42,000)         (42,000) 0 0
Comprehensive Income 117,265,000              
Proceeds from employee stock purchases 17,433,000 6,000 0 17,427,000 0 0 0 0
Conversion of Class B common stock to Class A common stock 0 2,000 (2,000) 0 0 0 0 0
Compensation cost related to equity awards 7,776,000 0 0 7,776,000 0 0 0 0
Excess tax benefits from share-based compensation 2,246,000 0 0 2,246,000 0 0 0 0
Stock issuance proceeds, net of stock issuance costs 0              
Change in ownership of noncontrolling interest 0              
Treasury stock acquisitions (1,326,000) 0 0 0 0 0 (1,326,000) 0
BALANCE, at Dec. 31, 2011 $ 960,634,000 $ 527,000 $ 22,000 $ 385,473,000 $ 741,669,000 $ 37,895,000 $ (204,952,000) $ 0