XML 44 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock Issued
Common Stock Treasury
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balances at Dec. 31, 2010 $ 1,468,145 $ 139,514 $ (737,106) $ 141,298 $ 2,073,920 $ (185,932) $ 36,451
Increase (Decrease) in Stockholders' Equity              
Net income (loss) 51,547       49,158   2,389
Cash dividends declared:              
Common @ $0.41 per share (33,092)       (33,092)    
Noncontrolling interests (761)           (761)
Translation adjustments, net of deferred income taxes of $2,357 and $(7,473) in 2012 and 2011, respectively 54,232         53,473 759
Cash flow hedging instrument adjustments, net of deferred income taxes of $(895) and $(1,742) in 2012 and 2011, respectively 6,688         6,688  
Contributions from noncontrolling interests 1,181           1,181
Pension liability adjustments, net of deferred income taxes of $(1,325) and $947 in 2012 and 2011, respectively (2,236)         (2,236)  
Marketable securities unrealized gains, net of deferred income taxes of $(1) and $2 for 2012 and 2011, respectively (3)         (3)  
Stock options exercised, 38,900 shares and 86,022 shares in 2012 and 2011, respectively 1,314 108   1,206      
Vesting of restricted stock units and other, net 48,519 shares and 92,630 shares in 2012 and 2011, respectively 226 151 (910) 985      
Amortization of unearned portion of stock-based compensation, net of forfeitures 1,874     1,874      
Balances at Jun. 30, 2011 1,549,115 139,773 (738,016) 145,363 2,089,986 (128,010) 40,019
Balances at Dec. 31, 2011 1,219,918 139,914 (744,644) 149,066 1,996,234 (364,191) 43,539
Increase (Decrease) in Stockholders' Equity              
Net income (loss) (16,299)       (16,658)   359
Cash dividends declared:              
Common @ $0.41 per share (33,058)       (33,058)    
Noncontrolling interests (2,068)           (2,068)
Translation adjustments, net of deferred income taxes of $2,357 and $(7,473) in 2012 and 2011, respectively (31,079)         (30,708) (371)
Cash flow hedging instrument adjustments, net of deferred income taxes of $(895) and $(1,742) in 2012 and 2011, respectively 2,701         2,701  
Contributions from noncontrolling interests 8,490           8,490
Pension liability adjustments, net of deferred income taxes of $(1,325) and $947 in 2012 and 2011, respectively 8,849         8,849  
Marketable securities unrealized gains, net of deferred income taxes of $(1) and $2 for 2012 and 2011, respectively 2         2  
Stock options exercised, 38,900 shares and 86,022 shares in 2012 and 2011, respectively 710 49   661      
Vesting of restricted stock units and other, net 48,519 shares and 92,630 shares in 2012 and 2011, respectively 115 92 (561) 584      
Amortization of unearned portion of stock-based compensation, net of forfeitures 1,308     1,308      
Balances at Jun. 30, 2012 $ 1,159,589 $ 140,055 $ (745,205) $ 151,619 $ 1,946,518 $ (383,347) $ 49,949