XML 92 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity and Noncontrolling Interest (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Beginning Balance $ 301,973 $ 277,784 $ 289,676 $ 261,357
Net Income 16,675 11,738 30,866 24,850
Amounts reported in other comprehensive income (loss) (4,336) (6,982) (4,361) (1,703)
Dividends, Common Stock (3,293) (3,188) (6,512) (6,302)
Dividends Paid to Noncontrolling Interest   (30)   (30)
Share Issuance and Equity-Based Compensation Plans 1,255 1,255 2,236 1,153
Excess Tax Benefit From Stock Option Exercises 83 168 452 1,420
Ending Balance 312,357 280,745 312,357 280,745
Common Stock Member
       
Beginning Balance 13,140 12,951 13,095 12,912
Net Income 0 0 0 0
Amounts reported in other comprehensive income (loss) 0 0 0 0
Dividends, Common Stock 0 0 0 0
Dividends Paid to Noncontrolling Interest   0   0
Share Issuance and Equity-Based Compensation Plans 28 60 73 99
Excess Tax Benefit From Stock Option Exercises 0 0 0 0
Ending Balance 13,168 13,011 13,168 13,011
Additional Paid-in Capital [Member]
       
Beginning Balance 95,775 90,836 94,470 89,725
Net Income 0 0 0 0
Amounts reported in other comprehensive income (loss) 0 0 0 0
Dividends, Common Stock 0 0 0 0
Dividends Paid to Noncontrolling Interest   0   0
Share Issuance and Equity-Based Compensation Plans 1,227 1,195 2,163 1,054
Excess Tax Benefit From Stock Option Exercises 83 168 452 1,420
Ending Balance 97,085 92,199 97,085 92,199
Retained Earnings [Member]
       
Beginning Balance 225,790 189,961 215,390 180,710
Net Income 16,083 11,108 29,702 23,473
Amounts reported in other comprehensive income (loss) 0 0 0 0
Dividends, Common Stock (3,293) (3,188) (6,512) (6,302)
Dividends Paid to Noncontrolling Interest   0   0
Share Issuance and Equity-Based Compensation Plans 0 0 0 0
Excess Tax Benefit From Stock Option Exercises 0 0 0 0
Ending Balance 238,580 197,881 238,580 197,881
Accumulated Other Comprehensive Income (Loss) [Member]
       
Beginning Balance (41,747) (23,979) (41,855) (28,967)
Net Income 0 0 0 0
Amounts reported in other comprehensive income (loss) (3,505) (6,557) (3,397) (1,569)
Dividends, Common Stock 0 0 0 0
Dividends Paid to Noncontrolling Interest   0   0
Share Issuance and Equity-Based Compensation Plans 0 0 0 0
Excess Tax Benefit From Stock Option Exercises 0 0 0 0
Ending Balance (45,252) (30,536) (45,252) (30,536)
Noncontrolling Interest [Member]
       
Beginning Balance 9,015 8,015 8,576 6,977
Net Income 592 630 1,164 1,377
Amounts reported in other comprehensive income (loss) (831) (425) (964) (134)
Dividends, Common Stock 0 0 0 0
Dividends Paid to Noncontrolling Interest   (30)   (30)
Share Issuance and Equity-Based Compensation Plans 0 0 0 0
Excess Tax Benefit From Stock Option Exercises 0 0 0 0
Ending Balance $ 8,776 $ 8,190 $ 8,776 $ 8,190