XML 19 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Changes in equity        
Balance at the beginning of the period     $ 1,193,242 $ 1,149,478
Other comprehensive income, net of tax:        
Net income (loss) 66,365 57,022 130,514 103,964
Other comprehensive income (loss) (26,225) 17,810 3,686 41,679
Comprehensive income 40,140 74,832 134,200 145,643
Cash dividends declared - $0.34 per share for 6/30/12 and $0.31 per share for 6/30/11     (28,429) (26,126)
Cash dividends declared per share (in dollars per share) $ 0.17 $ 0.155 $ 0.34 $ 0.31
Issuance of shares under benefit plans     22,133 12,373
Purchase of shares for treasury     (40,138) (13,309)
Balance at the end of the period 1,281,008 1,268,059 1,281,008 1,268,059
Shareholders' Equity
       
Changes in equity        
Balance at the beginning of the period     1,176,946 1,133,497
Other comprehensive income, net of tax:        
Net income (loss)     130,562 103,923
Other comprehensive income (loss)     4,206 40,937
Comprehensive income     134,768 144,860
Cash dividends declared - $0.34 per share for 6/30/12 and $0.31 per share for 6/30/11     (28,429) (26,126)
Issuance of shares under benefit plans     22,133 12,373
Purchase of shares for treasury     (40,138) (13,309)
Balance at the end of the period 1,265,280 1,251,295 1,265,280 1,251,295
Noncontrolling Interests
       
Changes in equity        
Balance at the beginning of the period     16,296 15,981
Other comprehensive income, net of tax:        
Net income (loss)     (48) 41
Other comprehensive income (loss)     (520) 742
Comprehensive income     (568) 783
Balance at the end of the period $ 15,728 $ 16,764 $ 15,728 $ 16,764