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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 Loss
Stockholders' Equity
Non- Controlling Interest (NCI)
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 227,712     201,666     201,666 26,046
Other Comprehensive Income, net of tax 4,824 [1]         4,824 4,824  
Exercise of stock options (in shares)   1,039,114            
Exercise of stock options 2,742 1,040 2,352   (650)   2,742  
Excess tax benefits on stock options 2,192   2,192       2,192  
Contributions to thrift plan (in shares)   282,022            
Contributions to thrift plan 6,923 282 6,641       6,923  
Share vesting (in shares)   2,550,933            
Share vesting 22 2,550 (2,528)       22  
Stock-based compensation charges 50,888   50,888       50,888  
Purchase of treasury shares (15,715)       (15,715)   (15,715)  
Acquisition of NCI 10,007   (1,786)       (1,786) 11,793
Spin-off of The Babcock & Wilcox Company (610,428)   (1,441) (1,052,940)   444,456 (609,925) (503)
Ending Balance at Dec. 31, 2010 1,512,267 240,791 1,357,316 100,373 (85,735) (163,717) 1,449,028 63,239
Ending Balance (in shares) at Dec. 31, 2010   240,791,473            
Net income 151,355     138,730     138,730 12,625
Other Comprehensive Income, net of tax 62,419 [1]         61,687 61,687 732
Exercise of stock options (in shares)   466,954            
Exercise of stock options 2,460 467 1,993       2,460  
Share vesting (in shares)   1,157,997            
Share vesting   1,158 (1,158)          
Stock-based compensation charges 17,825   17,825       17,825  
Purchase of treasury shares (10,092)       (10,092)   (10,092)  
Distributions to NCI (2,522)             (2,522)
Ending Balance at Dec. 31, 2011 1,733,712 242,416 1,375,976 239,103 (95,827) (102,030) 1,659,638 74,074
Ending Balance (in shares) at Dec. 31, 2011   242,416,424            
Net income 217,423     206,653     206,653 10,770
Other Comprehensive Income, net of tax 7,682 [1]         7,617 7,617 65
Exercise of stock options (in shares)   214,946            
Exercise of stock options 952 215 737       952  
Share vesting (in shares)   810,786            
Share vesting   811 (811)          
Stock-based compensation charges 15,369   15,369       15,369  
Purchase of treasury shares (2,898)       (2,898)   (2,898)  
Distributions to NCI (20,135)             (20,135)
Ending Balance at Dec. 31, 2012 $ 1,952,105 $ 243,442 $ 1,391,271 $ 445,756 $ (98,725) $ (94,413) $ 1,887,331 $ 64,774
Ending Balance (in shares) at Dec. 31, 2012   243,442,156            
[1] The tax impact on amounts presented in other comprehensive income are not significant.