XML 142 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity - Common Stock and Treasury Stock Period Activity (Details)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Acquisition of Treasury stock 428,314    
Common Stock [Member]
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance, Beginning 1,352,849 1,397,578 869,381
Stock based compensation plans, net 17,343 11,027 37,018
ACS acquisition     489,802 [1]
Contributions to U.S. pension plan, stock 15,366 [2] 16,645 [2]  
Acquisition of Treasury stock 0 0  
Cancellation of Treasury stock (146,862) (72,435)  
Other 0 34 1,377
Balance, Ending 1,238,696 1,352,849 1,397,578
Treasury Stock [Member]
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Balance, Beginning 15,508 0 0
Stock based compensation plans, net 0 0 0
ACS acquisition     0
Contributions to U.S. pension plan, stock 0 [2] 0 [2]  
Acquisition of Treasury stock 146,278 87,943  
Cancellation of Treasury stock (146,862) (72,435)  
Other 0 0 0
Balance, Ending 14,924 15,508 0
[1] (1)Refer to Note 3 - Acquisitions for additional information.
[2] (2)Refer to Note 15 - Employee Benefits Plans for additional information.