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Interim Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 93,209 $ 101,702
Trade accounts receivable, less allowances of $12,766 at March 31, 2013 and $14,120 at December 31, 2012 410,650 437,390
Inventories 199,574 198,939
Current deferred tax assets, net 58,636 57,690
Other current assets and prepaid expenses 66,869 69,199
Total current assets 828,938 864,920
Property, plant and equipment, net 466,165 469,421
Goodwill 445,709 452,351
Other intangible assets, net 115,489 117,564
Non-current deferred tax assets, net 125,723 127,110
Other non-current assets 88,582 86,034
Total assets 2,070,606 2,117,400
Current liabilities:    
Trade accounts payable 116,678 142,362
Accrued and other liabilities 109,463 109,844
Accrued compensation and related items 85,239 117,405
Deferred revenue and customer prepayments 82,418 71,435
Taxes payable 50,692 64,000
Current deferred tax liabilities 15,846 16,031
Short-term borrowings and current maturities of long-term debt 17,959 41,600
Total current liabilities 478,295 562,677
Long-term debt 421,913 347,131
Non-current deferred tax liabilities 137,846 139,487
Other non-current liabilities 232,330 240,886
Total liabilities 1,270,384 1,290,181
Commitments and contingencies (Note 14)     
Shareholders' equity:    
Preferred stock, $0.01 par value per share; authorized 10,000,000 shares 0 0
Common stock, $0.01 par value per share; authorized 125,000,000 shares; issued 44,786,011 and 44,786,011 shares; outstanding 30.185,911 and 30,410,006 shares at March 31, 2013 and December 31, 2012, respectively 448 448
Additional paid-in capital 641,510 638,705
Treasury stock at cost (14,600,100 shares at March 31, 2013 and 14,376,005 shares at December 31, 2012) (1,525,455) (1,463,924)
Retained earnings 1,798,295 1,749,451
Accumulated Other Comprehensive Income (Loss), Net of Tax (114,576) (97,461)
Total shareholders' equity 800,222 827,219
Total liabilities and shareholders' equity $ 2,070,606 $ 2,117,400