XML 33 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interest
Beginning Balance at Dec. 31, 2009 $ 406,276 $ 96 $ 175,477 $ (15,554) $ (25,314) $ 258,662 $ 12,909
Net income 38,435         37,434 1,001
Other comprehensive income:              
Unrecognized actuarial loss and prior service costs (net of income tax of $411 and $993 for 2011 and 2010, respectively) (1,263)       (1,263)    
Cash flow hedge activity (net of income tax of $13 and $147 for 2011 and 2010, respectively) (230)       (230)    
Comprehensive income 36,942            
Stock awards, stock option exercises and other shares issued to employees and directors (137 shares and 149 shares for 2011 and 2010, respectively) 2,655   1,259 1,396      
Dividends declared ($0.22 and $0.18 per common share for 2011 and 2010, respectively) (3,316)         (3,316)  
Ending Balance at Jun. 30, 2010 442,557 96 176,736 (14,158) (26,807) 292,780 13,910
Beginning Balance at Dec. 31, 2010 464,559 96 177,875 (14,058) (28,799) 316,317 13,128
Net income 63,423         62,484 939
Other comprehensive income:              
Unrecognized actuarial loss and prior service costs (net of income tax of $411 and $993 for 2011 and 2010, respectively) (689)       (689)    
Cash flow hedge activity (net of income tax of $13 and $147 for 2011 and 2010, respectively) 21       21    
Comprehensive income 62,755            
Purchase of treasury shares (4 shares) (140)     (140)      
Stock awards, stock option exercises and other shares issued to employees and directors (137 shares and 149 shares for 2011 and 2010, respectively) 1,375   (609) 1,984      
Dividends declared ($0.22 and $0.18 per common share for 2011 and 2010, respectively) (4,086)         (4,086)  
Ending Balance at Jun. 30, 2011 $ 524,463 $ 96 $ 177,266 $ (12,214) $ (29,467) $ 374,715 $ 14,067