XML 59 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity and Noncontrolling Interest
 9 Months Ended
Sep. 30, 2012
Stockholders Equity [Abstract]  
Stockholders Equity Note Disclosure [Text Block]

Note 9 – Equity and Noncontrolling Interest

The following table presents the changes in equity and noncontrolling interest for the three and nine months ended September 30, 2012 and September 30, 2011:

            Accumulated      
      Capital in    Other      
   Common Excess of Retained Comprehensive Noncontrolling   
   Stock Par Value Earnings Loss Interest Total
Balance at June 30, 2012$13,011 $92,199 $192,116 $(32,091) $8,190 $273,425
 Net income 0  0  10,486  0  698  11,184
 Currency translation adjustments 0  0  0  1,372  228  1,600
 Defined benefit retirement plans 0  0  0  436  0  436
 Current period changes in fair value of derivatives 0  0  0  73  0  73
 Unrealized gain on available-for-sale securities 0  0  0  4  0  4
 Dividends ($0.245 per share) 0  0  (3,214)  0  0  (3,214)
 Share issuance and equity-based compensation plans 71  902  0  0  0  973
 Excess tax benefit from stock option exercises 0  744  0  0  0  744
Balance at September 30, 2012$13,082 $93,845 $199,388 $(30,206) $9,116 $285,225
                    
Balance at June 30, 2011$12,823 $87,249 $158,998 $(5,507) $8,142 $261,705
 Net income 0  0  13,358  0  447  13,805
 Currency translation adjustments 0  0  0  (13,042)  (894)  (13,936)
 Defined benefit retirement plans 0  0  0  (637)  0  (637)
 Current period changes in fair value of derivatives 0  0  0  112  0  112
 Unrealized loss on available-for-sale securities 0  0  0  (23)  0  (23)
 Dividends ($0.24 per share) 0  0  (3,091)  0  0  (3,091)
 Share issuance and equity-based compensation plans 52  1,252  0  0  0  1,304
 Excess tax benefit from stock option exercises 0  (9)  0  0  0  (9)
Balance at September 30, 2011$12,875 $88,492 $169,265 $(19,097) $7,695 $259,230

            Accumulated      
      Capital in    Other      
   Common Excess of Retained Comprehensive Noncontrolling   
   Stock Par Value Earnings Loss Interest Total
Balance at December 31, 2011$12,912 $89,725 $175,932 $(29,820) $6,977 $255,726
 Net income 0  0  32,972  0  2,075  35,047
 Currency translation adjustments 0  0  0  (2,070)  94  (1,976)
 Defined benefit retirement plans 0  0  0  1,405  0  1,405
 Current period changes in fair value of derivatives 0  0  0  272  0  272
 Unrealized gain on available-for-sale securities 0  0  0  7  0  7
 Dividends ($0.73 per share) 0  0  (9,516)  0  0  (9,516)
 Dividends paid to noncontrolling interests 0  0  0  0  (30)  (30)
 Share issuance and equity-based compensation plans 170  1,956  0  0  0  2,126
 Excess tax benefit from stock option exercises 0  2,164  0  0  0  2,164
Balance at September 30, 2012$13,082 $93,845 $199,388 $(30,206) $9,116 $285,225
                    
Balance at December 31, 2010$11,492 $38,275 $144,347 $(13,736) $6,721 $187,099
 Net income 0  0  33,799  0  1,791  35,590
 Currency translation adjustments 0  0  0  (5,642)  (817)  (6,459)
 Defined benefit retirement plans 0  0  0  12  0  12
 Current period changes in fair value of derivatives 0  0  0  286  0  286
 Unrealized loss on available-for-sale securities 0  0  0  (17)  0  (17)
 Dividends ($0.715 per share) 0  0  (8,881)  0  0  (8,881)
 Stock offering, net of related expenses 1,265  46,878  0  0  0  48,143
 Share issuance and equity-based compensation plans 118  3,186  0  0  0  3,304
 Excess tax benefit from stock option exercises 0  153  0  0  0  153
Balance at September 30, 2011$12,875 $88,492 $169,265 $(19,097) $7,695 $259,230

The items in Accumulated Other Comprehensive Loss are net of tax benefits of $311 and $143 for defined benefit retirement plans and $39 and $61 for current period changes in fair value for derivatives for the three months ended September 30, 2012 and September 30, 2011, respectively. The items in Accumulated Other Comprehensive Loss are net of tax benefits of $838 and $478 for defined benefit retirement plans and $146 and $154 for current period changes in fair value for derivatives for the nine months ended September 30, 2012 and September 30, 2011, respectively.

The Company sold 1,265,000 shares of its common stock during the second quarter of 2011. The Company received proceeds of $48,143, net of related offering expenses, commissions and underwriting fees. The Company used the proceeds to repay a portion of its revolving credit line during the second quarter of 2011.