XML 87 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at at Dec. 31, 2009 $ 159,186 $ 11,086 $ 27,527 $ 125,282 $ (9,690) $ 4,981
Net income 34,404 0 0 32,120 0 2,284
Currency translation adjustments 805 0 0 0 328 477
Defined Benefit Plans [Abstract]            
Net gain (loss) arising during the period, other (6,267) 0 0 0 (6,267) 0
Amortization of actuarial loss 1,832 0 0 0 1,832 0
Amortization of prior service cost 91 0 0 0 91 0
Amortization of Initial Net Asset (3) 0 0 0 (3) 0
Current period changes in fair value of derivatives 708 0 0 0 708 0
Unrealized gain on available-for-sale securities 248 0 0 0 248 0
Dividends Common Stock (10,600) 0 0 (10,600) 0 0
Dividends paid to noncontrolling interest (1,021) 0 0 0 0 (1,021)
Shares issued upon exercise of stock options and other 5,262 297 4,965 0 0 0
Shares issued for empoyee stock purchase plan 238 10 228 0 0 0
Equity-based compensation plans 3,096 99 2,997 0 0 0
Excess tax benefit from stock option exercises 2,558 0 2,558 0 0 0
Balance at at Dec. 31, 2010 190,537 11,492 38,275 146,802 (12,753) 6,721
Net income 48,223 0 0 45,892 0 2,331
Currency translation adjustments (9,155) 0 0 0 (8,080) (1,075)
Defined Benefit Plans [Abstract]            
Net gain (loss) arising during the period, other (9,698) 0 0 0 (9,698) 0
Amortization of actuarial loss 1,230 0 0 0 1,230 0
Amortization of prior service cost 77 0 0 0 77 0
Amortization of Initial Net Asset 0          
Current period changes in fair value of derivatives 395 0 0 0 395 0
Unrealized gain on available-for-sale securities (138) 0 0 0 (138) 0
Dividends Common Stock (11,984) 0 0 (11,984) 0 0
Dividends paid to noncontrolling interest (1,000) 0 0 0 0 (1,000)
Stock offering, net of related expenses 48,143 1,265 46,878 0 0 0
Shares issued upon exercise of stock options and other 858 47 811 0 0 0
Shares issued for empoyee stock purchase plan 247 8 239 0 0 0
Equity-based compensation plans 3,513 100 3,413 0 0 0
Excess tax benefit from stock option exercises 109 0 109 0 0 0
Balance at at Dec. 31, 2011 261,357 12,912 89,725 180,710 (28,967) 6,977
Net income 50,240 0 0 47,405 0 2,835
Currency translation adjustments (2,111) 0 0 0 (1,974) (137)
Defined Benefit Plans [Abstract]            
Net gain (loss) arising during the period, other (13,980) 0 0 0 (13,980) 0
Amortization of actuarial loss 1,852 0 0 0 1,852 0
Amortization of prior service cost 76 0 0 0 76 0
Amortization of Initial Net Asset 0          
Current period changes in fair value of derivatives 272 0 0 0 272 0
Unrealized gain on available-for-sale securities 866 0 0 0 866 0
Dividends Common Stock (12,725) 0 0 (12,725) 0 0
Dividends paid to noncontrolling interest (1,099) 0 0 0 0 (1,099)
Shares issued upon exercise of stock options and other (1,194) 102 (1,296) 0 0 0
Shares issued for empoyee stock purchase plan 270 7 263 0 0 0
Equity-based compensation plans 3,807 74 3,733 0 0 0
Excess tax benefit from stock option exercises 2,045 0 2,045 0 0 0
Balance at at Dec. 31, 2012 $ 289,676 $ 13,095 $ 94,470 $ 215,390 $ (41,855) $ 8,576