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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Capital In Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity
Non-Controlling Interests
Beginning Balance at Dec. 31, 2009 $ 1,833,100 $ 236,919 $ 1,300,998 $ 951,647 $ (69,370) $ (612,997) $ 1,807,197 $ 25,903
Beginning Balance (in shares) at Dec. 31, 2009   236,919,404            
Net income 149,725     135,975     135,975 13,750
Other comprehensive income, net of tax 14,547         14,556 14,556 (9)
Exercise of stock options (in shares)   323,619            
Exercise of stock options 343 324 669   (650)   343  
Excess tax benefits on stock options 2,127   2,127       2,127  
Contributions to thrift plan (in shares)   282,022            
Contributions to thrift plan 6,923 282 6,641       6,923  
Share vesting (in shares)   1,738,734            
Share vesting   1,739 (1,739)          
Purchase of treasury shares (13,264)       (13,264)   (13,264)  
Stock-based compensation charges, net of tax 35,091   35,091       35,091  
Distributions to noncontrolling interests and other 7             7
Acquisition of noncontrolling interests 2,682             2,682
Ending Balance at Jun. 30, 2010 2,031,281 239,264 1,343,787 1,087,622 (83,284) (598,441) 1,988,948 42,333
Ending Balance (in shares) at Jun. 30, 2010   239,263,779            
Beginning Balance at Dec. 31, 2010 1,512,267 240,791 1,357,316 100,373 (85,735) (163,717) 1,449,028 63,239
Beginning Balance (in shares) at Dec. 31, 2010   240,791,473            
Net income 145,863     137,748     137,748 8,115
Other comprehensive income, net of tax 35,858         34,348 34,348 1,510
Exercise of stock options (in shares)   399,239            
Exercise of stock options 2,091 399 1,692       2,091  
Share vesting (in shares)   961,748            
Share vesting   962 (962)          
Purchase of treasury shares (7,035)       (7,035)   (7,035)  
Stock-based compensation charges, net of tax 10,524   10,524       10,524  
Distributions to noncontrolling interests and other (2,500)             (2,500)
Ending Balance at Jun. 30, 2011 $ 1,697,068 $ 242,152 $ 1,368,570 $ 238,121 $ (92,770) $ (129,369) $ 1,626,704 $ 70,364
Ending Balance (in shares) at Jun. 30, 2011   242,152,460