XML 72 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Changes In Equity (USD $)
In Thousands
Common Shares Issued At Par Value [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Comprehensive (Loss) Income [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock [Member]
Total Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Total
Balance, beginning of period at Dec. 31, 2008 $ 72,426 $ 157,078 $ 935,460   $ (45,131) $ (381,771) $ 738,062 $ 7,759 $ 745,821
Net income      133,856 133,856     133,856 224 134,080
Cash dividends      (46,478)       (46,478)   (46,478)
Exercise of stock options, net of shares reacquired            2,447 2,447   2,447
Stock option amortization    4,350         4,350   4,350
Tax benefit - stock options and restricted stock    224         224   224
Restricted stock, net    (243)       3,283 3,040   3,040
Changes in pension and postretirement plan assets and benefit obligation, net of tax        (5,676) (5,676)   (5,676)   (5,676)
Currency translation adjustment        55,937 55,937   55,937 (43) 55,894
Comprehensive income (loss)        184,117          
Balance, end of period at Dec. 31, 2009 72,426 161,409 1,022,838   5,130 (376,041) 885,762 7,940 893,702
Net income      154,170 154,170     154,170 20 154,190
Cash dividends      (50,378)       (50,378)   (50,378)
Reacquisition on open market            (49,988) (49,988)   (49,988)
Exercise of stock options, net of shares reacquired            23,820 23,820   23,820
Stock option amortization    6,102         6,102   6,102
Tax benefit - stock options and restricted stock    3,290         3,290   3,290
Restricted stock, net    3,342       2,436 5,778   5,778
Changes in pension and postretirement plan assets and benefit obligation, net of tax        16,605 16,605   16,605   16,605
Currency translation adjustment        (10,217) (10,217)   (10,217) 126 (10,091)
Comprehensive income (loss)        160,558          
Balance, end of period at Dec. 31, 2010 72,426 174,143 1,126,630   11,518 (399,773) 984,944 8,086 993,030
Net income      26,315 26,315     26,315 201 26,516
Cash dividends      (56,992)       (56,992)   (56,992)
Reacquisition on open market            (79,999) (79,999)   (79,999)
Exercise of stock options, net of shares reacquired            26,205 26,205   26,205
Stock option amortization    6,899         6,899   6,899
Tax benefit - stock options and restricted stock    6,097         6,097   6,097
Restricted stock, net    2,155       2,959 5,114   5,114
Changes in pension and postretirement plan assets and benefit obligation, net of tax        (92,757) (92,757)   (92,757)   (92,757)
Currency translation adjustment        (12,273) (12,273)   (12,273) 216 (12,057)
Comprehensive income (loss)        (78,715)          
Balance, end of period at Dec. 31, 2011 $ 72,426 $ 189,294 $ 1,095,953   $ (93,512) $ (450,608) $ 813,553 $ 8,503 $ 822,056