XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands
Total
Common Stock Issued
Common Stock Treasury
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Balances at Dec. 31, 2009$ 1,509,834$ 139,234$ (735,016)$ 137,746$ 2,133,297$ (201,684)$ 36,257
Increase (Decrease) in Stockholders' Equity       
Net income62,321   57,876 4,445
Cash dividends declared:       
Common @ $0.615 per share and @ $0.615 per share in 2011 and 2010, respectively(49,613)   (49,613)  
Noncontrolling interests(5,020)     (5,020)
Translation adjustments, net of deferred income taxes of $(656) and $5,214 in 2011 and 2010, respectively(8,493)    (8,205)(288)
Cash flow hedging instrument adjustments, net of deferred income taxes of $(3,849) and $(3,590) in 2011 and 2010, respectively10,576    10,576 
Contributions of equity from noncontrolling interests442     442
Purchase of subsidiary shares from noncontrolling interest(1,159)  (1,003)  (156)
Pension liability adjustments, net of deferred income taxes of $(2,744) and $(6,965) in 2011 and 2010, respectively16,741    16,741 
Marketable securities unrealized gains, net of deferred income taxes of $9 and $(1) in 2011 and 2010, respectively1    1 
Stock options exercised, 106,022 and 101,698 shares in 2011 and 2010, respectively1,023127(836)1,732   
Net issuance of stock - vesting of restricted stock units, 92,630 and 69,515 shares in 2011 and 2010, respectively(1,306)136(1,254)(188)   
Amortization of unearned compensation on restricted stock units, net of forfeitures2,450  2,450   
Balances at Sep. 30, 20101,537,797139,497(737,106)140,7372,141,560(182,571)35,680
Balances at Dec. 31, 20101,468,145139,514(737,106)141,2982,073,920(185,932)36,451
Increase (Decrease) in Stockholders' Equity       
Net income83,537   80,958 2,579
Cash dividends declared:       
Common @ $0.615 per share and @ $0.615 per share in 2011 and 2010, respectively(49,667)   (49,667)  
Noncontrolling interests(3,322)     (3,322)
Translation adjustments, net of deferred income taxes of $(656) and $5,214 in 2011 and 2010, respectively(40,815)    (40,774)(41)
Cash flow hedging instrument adjustments, net of deferred income taxes of $(3,849) and $(3,590) in 2011 and 2010, respectively15,043    15,043 
Contributions of equity from noncontrolling interests9,592     9,592
Pension liability adjustments, net of deferred income taxes of $(2,744) and $(6,965) in 2011 and 2010, respectively6,948    6,948 
Marketable securities unrealized gains, net of deferred income taxes of $9 and $(1) in 2011 and 2010, respectively(14)    (14) 
Stock options exercised, 106,022 and 101,698 shares in 2011 and 2010, respectively1,641133 1,508   
Net issuance of stock - vesting of restricted stock units, 92,630 and 69,515 shares in 2011 and 2010, respectively226151(910)985   
Amortization of unearned compensation on restricted stock units, net of forfeitures2,720  2,720   
Balances at Sep. 30, 2011$ 1,494,034$ 139,798$ (738,016)$ 146,511$ 2,105,211$ (204,729)$ 45,259