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Stockholders' equity (Tables)
12 Months Ended
Dec. 31, 2012
Shares of Common Stock Issued

The shares of our common stock issued during the past three years consist of employee stock option exercises and stock awards issued annually to members of our board of directors.

 

     Years ended December 31,  
     2010      2011      2012  
     (Shares in thousands)  

Common stock outstanding at the beginning of the year

     48,612         48,631         48,663   

Common stock issued

     19         32         6   
  

 

 

    

 

 

    

 

 

 

Common stock at end of the year

     48,631         48,663         48,669   
  

 

 

    

 

 

    

 

 

 
Schedule of Changes in Accumulated Other Comprehensive Income

Accumulated other comprehensive income (loss)Changes in accumulated other comprehensive income for 2010, 2011 and 2012 are presented in the table below.

 

     Years ended December 31,  
     2010     2011     2012  
     (In thousands)  

Accumulated other comprehensive income (loss), net of tax:

      

Marketable securities:

      

Balance at beginning of year

   $ 38,577      $ 68,147      $ 186,451   

Other comprehensive income (loss):

      

Unrealized gain (loss) arising during the year

     29,570        118,304        (71,184

Less reclassification adjustment for amounts included in realized gain

     —          —          (9,848
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ 68,147      $ 186,451      $ 105,419   
  

 

 

   

 

 

   

 

 

 

Currency translation:

      

Balance at beginning of year

   $ (128,753   $ (127,032   $ (133,041

Other comprehensive income (loss):

      

Arising during the year

     1,721        (6,009     6,605   

Less reclassification adjustment for amounts included in gain on disposal

     —          —          (8,729
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ (127,032   $ (133,041   $ (135,165
  

 

 

   

 

 

   

 

 

 

Defined benefit pension plans:

      

Balance at beginning of year

   $ (52,574   $ (51,534   $ (59,478

Other comprehensive income (loss):

      

Amortization of prior service cost and net losses included in net periodic pension cost

     1,970        1,824        2,254   

Net actuarial loss arising during year

     (400     (9,768     (9,178

Plan amendment

     (530     —          —     
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ (51,534   $ (59,478   $ (66,402
  

 

 

   

 

 

   

 

 

 

OPEB plans:

      

Balance at beginning of year

   $ (661   $ 1,592      $ 1,344   

Other comprehensive income (loss):

      

Amortization of prior service credit and net losses included in net periodic OPEB cost

     (140     (581     (552

Net actuarial gain (loss) arising during year

     (772     333        103   

Plan amendment

     3,165        —          —     
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ 1,592      $ 1,344      $ 895   
  

 

 

   

 

 

   

 

 

 

Total accumulated other comprehensive income (loss), net of tax:

      

Balance at beginning of year

   $ (143,411   $ (108,827   $ (4,724

Other comprehensive income (loss)

     34,584        104,103        (90,529
  

 

 

   

 

 

   

 

 

 

Balance at end of year

   $ (108,827   $ (4,724   $ (95,253