XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2008 $ 87,364 $ 1,117,936 $ 38,163 $ (237,152) $ (487,266) $ 10,561 $ 529,606
Balance (in shares) at Dec. 31, 2008 349,456       (38,142)    
Stock plans (in shares)         1,014    
Stock plans 0 (5,359) 0 0 13,875 0 8,516
Dividends on common stock 0 (156,176) (156,190) 0 0 0 (312,366)
Net income 0 0 120,783 0 0 2,398 123,181
Other comprehensive income (loss), net of tax 0 0 0 (8,367) 0 0 (8,367)
Distributions 0 0 0 0 0 (1,500) (1,500)
Acquisition of the Acquired Business             0
Balance at Dec. 31, 2009 87,364 956,401 2,756 (245,519) (473,391) 11,459 339,070
Balance (in shares) at Dec. 31, 2009 349,456       (37,128)    
Stock plans (in shares)         2,997    
Stock plans 0 (28,129) 0 0 40,105 0 11,976
Dividends on common stock 0 (451,067) (78,322) 0 0 0 (529,389)
Net income 0 0 152,673 0 0 3,044 155,717
Other comprehensive income (loss), net of tax 0 0 0 15,970 0 0 15,970
Distributions 0 0 0 0 0 (1,500) (1,500)
Acquisition of the Acquired Business 169,633 5,048,266 0 0 0 0 5,217,899
Acquisition of the Acquired Business (in shares) 678,530            
Balance at Dec. 31, 2010 256,997 5,525,471 77,107 (229,549) (433,286) 13,003 5,209,743
Balance (in shares) at Dec. 31, 2010 1,027,986       (34,131)    
Stock plans (in shares)         1,273    
Stock plans 0 (5,701) 0 0 18,285 0 12,584
Dividends on common stock 0 (746,387) 0        
Net income     149,614     7,994 157,608
Other comprehensive income (loss), net of tax       (157,414)     (157,414)
Distributions           (7,000) (7,000)
Acquisition of the Acquired Business             0
Balance at Dec. 31, 2011 $ 256,997 $ 4,773,383 $ 226,721 $ (386,963) $ (415,001) $ 13,997 $ 4,469,134
Balance (in shares) at Dec. 31, 2011 1,027,986       (32,858)