XML 47 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY ROLL FORWARD
3 Months Ended
Mar. 31, 2012
Statement of Stockholders' Equity [Abstract]  
EQUITY ROLL FORWARD
12. EQUITY ROLL FORWARD
The schedule below sets forth equity changes in the three months ended March 31, 2012:

(In thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Description
 
Common
 
Additional Paid in Capital
 
Retained Earnings
 
Minimum Pension Liability
 
Cumulative Translation Adjustment
 
Non-controlling Interest
 
Total Equity
 
Redeemable Non-controlling Interest
Balance as of December 31, 2011
 
$
2,333

 
$
144,609

 
$
350,457

 
$
(47,219
)
 
$
(2,045
)
 
$
2,303

 
$
450,438

 
$
5,407

Net income
 
 

 
 

 
23,046

 
 

 
 

 
68

 
23,114

 
47

Dividends on common stock
 
 
 
 
 
(3,152
)
 
 

 
 

 
 

 
(3,152
)
 
 

Common stock issued
 
10

 
2,603

 
 

 
 

 
 

 
 

 
2,613

 
 

Common stock repurchased or received for stock options exercised
 

 
 

 
(30
)
 
 

 
 

 
 

 
(30
)
 
 

Share-based compensation
 

 
982

 
 

 
 

 
 

 
 

 
982

 
 

Tax benefit of stock options exercised
 
 
 
676

 
 

 
 

 
 

 
 

 
676

 
 

Currency translation adjustment
 
 
 
 
 
 
 
 

 
11,492

 
287

 
11,779

 
(565
)
Pension liability, net of taxes
 
 
 
 
 
 

 
357

 
 

 
 

 
357

 
 

Balance as of March 31, 2012
 
$
2,343

 
$
148,870

 
$
370,321

 
$
(46,862
)
 
$
9,447

 
$
2,658

 
$
486,777

 
$
4,889