XML 20 R23.htm IDEA: XBRL DOCUMENT v2.3.0.15
Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2011
Stockholders' Equity Note [Abstract] 
Schedule of Stockholders Equity [Table Text Block]
An analysis of shareholders’ equity for the nine months ended September 30, 2011 and the year ended December 31, 2010 is shown below (share amounts not in thousands):
 
Common Shares
 
Retained
Earnings
 
Accumulated Other Comprehensive Loss
 
Shareholders’
Equity
 
Shares (a)
 
Amount
 
Balance, December 31, 2009
119,312,961

 
$
561,962

 
$
663,986

 
$
(79,742
)
 
$
1,146,206

Net income

 

 
217,586

 

 
217,586

Dividends ($1.36 per share)

 

 
(164,514
)
 

 
(164,514
)
Issuance of shares under incentive stock plans
1,914,341

 
26,314

 

 

 
26,314

Stock-based compensation

 
15,223

 

 

 
15,223

Excess tax benefit on stock-based compensation

 
5,411

 

 

 
5,411

Repurchase of common shares
(204,162
)
 
(6,028
)
 

 

 
(6,028
)
Net gain from pension and postretirement plans

 

 

 
6,385

 
6,385

Foreign currency translation adjustment

 

 

 
4,162

 
4,162

Joint venture cash flow hedges

 

 

 
837

 
837

Balance, December 31, 2010
121,023,140

 
$
602,882

 
$
717,058

 
$
(68,358
)
 
$
1,251,582

Net income

 

 
219,774

 

 
219,774

Dividends ($1.12 per share)

 

 
(137,673
)
 

 
(137,673
)
Issuance of shares under incentive stock plans
1,013,180

 
8,248

 

 

 
8,248

Stock-based compensation

 
11,793

 

 

 
11,793

Excess tax benefit on stock-based compensation

 
4,951

 

 

 
4,951

Repurchase of common shares
(208,694
)
 
(7,909
)
 

 

 
(7,909
)
Amortization of pension and postretirement plans

 

 

 
6,449

 
6,449

Foreign currency translation adjustment

 

 

 
11,314

 
11,314

Joint venture cash flow hedges

 

 

 
(498
)
 
(498
)
Balance, September 30, 2011
121,827,626

 
$
619,965

 
$
799,159

 
$
(51,093
)
 
$
1,368,031


 (a) The impact of the August 2011 three-for-two stock split is reflected for all periods presented. See Note 2 - Earnings Per Common Share for additional information.