XML 33 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY    
Cash dividends declared, Common, per share (in dollars per share) $ 0.205 $ 0.205
Translation adjustments, deferred income taxes $ (4,644) $ (6,508)
Cash flow hedging instrument adjustments, deferred income taxes (215) (1,517)
Pension liability adjustments, deferred income taxes 793 2,105
Marketable securities unrealized gains (loss), deferred income taxes $ (4)  
Stock options exercised (in shares) 30,900 80,442
Vesting of restricted stock units and other (in shares) 38,573 31,552