XML 34 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
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 income38,803    38,828(25)
Other comprehensive income:       
Unrecognized actuarial loss and prior service costs (net of income tax of $290 and $882 for 2011 and 2010, respectively)(1,078)   (1,078)  
Cash flow hedge activity (net of income tax of $48 and $252 for 2011 and 2010, respectively)(406)   (406)  
Comprehensive income37,319      
Stock awards, stock option exercises and other shares issued to employees and directors (137 and 151 shares for 2011 and 2010, respectively)3,234 1,8211,413   
Dividends declared ($0.33 and $0.27 per common share for 2011 and 2010, respectively)(4,975)    (4,975) 
Ending Balance at Sep. 30, 2010441,85496177,298(14,141)(26,798)292,51512,884
Beginning Balance at Dec. 31, 2010464,55996177,875(14,058)(28,799)316,31713,128
Net income74,654    73,4091,245
Other comprehensive income:       
Unrecognized actuarial loss and prior service costs (net of income tax of $290 and $882 for 2011 and 2010, respectively)(486)   (486)  
Cash flow hedge activity (net of income tax of $48 and $252 for 2011 and 2010, respectively)(80)   (80)  
Comprehensive income74,088      
Purchase of treasury shares (76 shares)(2,747)  (2,747)   
Stock awards, stock option exercises and other shares issued to employees and directors (137 and 151 shares for 2011 and 2010, respectively)2,289 2981,991   
Dividends declared ($0.33 and $0.27 per common share for 2011 and 2010, respectively)(6,120)    (6,120) 
Ending Balance at Sep. 30, 2011$ 532,069$ 96$ 178,173$ (14,814)$ (29,365)$ 383,606$ 14,373