XML 65 R36.htm IDEA: XBRL DOCUMENT v2.3.0.15
Shareholders' Equity (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Increase (Decrease) in Stockholders' Equity [Roll Forward]     
Stockholders' Equity Attributable to Parent  $ 1,251,582$ 1,146,206$ 1,146,206
Net Income104,90962,904219,774158,415217,586
Dividends  (137,673) (164,514)
Issuance of shares under incentive stock plans  8,248 26,314
Stock-based compensation  11,793 15,223
Excess tax benefit on stock-based compensation  4,951 5,411
Repurchase of common shares  (7,909) (6,028)
Amortization of pension and postretirement plans2,2611,2106,4495,8496,385
Foreign currency translation adjustment3,5843,19811,314(64)4,162
Joint venture cash flow hedges(630)(104)(498)922837
Stockholders' Equity Attributable to Parent1,368,031 1,368,031 1,251,582
Common Stock, Dividends, Per Share, Declared$ 0.40$ 0.33$ 1.12$ 1.00$ 1.36
Stock Split, Conversion Ratio1.5    
Common Stock Including Additional Paid in Capital [Member]
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]     
Stockholders' Equity Attributable to Parent  602,882561,962561,962
Shares, Issued  121,023,140[1]119,312,961[1]119,312,961[1]
Issuance of shares under incentive stock plans  8,248 26,314
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures  1,013,180[1] 1,914,341[1]
Stock-based compensation  11,793 15,223
Excess tax benefit on stock-based compensation  4,951 5,411
Repurchase of common shares  (7,909) (6,028)
Stock Repurchased During Period, Shares  (208,694)[1] (204,162)[1]
Stockholders' Equity Attributable to Parent619,965 619,965 602,882
Shares, Issued121,827,626[1] 121,827,626[1] 121,023,140[1]
Retained Earnings [Member]
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]     
Stockholders' Equity Attributable to Parent  717,058663,986663,986
Net Income  219,774 217,586
Dividends  (137,673) (164,514)
Stockholders' Equity Attributable to Parent799,159 799,159 717,058
Accumulated Other Comprehensive Income (Loss) [Member]
     
Increase (Decrease) in Stockholders' Equity [Roll Forward]     
Stockholders' Equity Attributable to Parent  (68,358)(79,742)(79,742)
Amortization of pension and postretirement plans  6,449 6,385
Foreign currency translation adjustment  11,314 4,162
Joint venture cash flow hedges  (498) 837
Stockholders' Equity Attributable to Parent$ (51,093) $ (51,093) $ (68,358)
[1]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.