XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement Of Changes In Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Shares Held In Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interests In Subsidiaries [Member]
Windcat Acquisition [Member]
Windcat Acquisition [Member]
Common Stock [Member]
Windcat Acquisition [Member]
Additional Paid-In Capital [Member]
Windcat Acquisition [Member]
Retained Earnings [Member]
Windcat Acquisition [Member]
Shares Held In Treasury [Member]
Windcat Acquisition [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Windcat Acquisition [Member]
Non-Controlling Interests In Subsidiaries [Member]
Balance at Dec. 31, 2011 $ 1,808,063 $ 364 $ 1,256,209 $ 1,512,679 $ (971,687) $ (7,958) $ 18,456              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Employee Stock Purchase Plan 2,963 0 0 0 2,963 0 0              
Exercise of stock options 5,051 1 5,050 0 0 0 0              
Director stock awards 271 0 271 0 0 0 0              
Restricted stock and restricted stock units 353 1 384 0 (32) 0 0              
Stock Issued During Period, Value, Acquisitions               585 0 585 0 0 0 0
Stock Repurchased During Period, Value (28,726) 0 0 0 (28,726) 0 0              
Amortization of share awards 15,193 0 15,193 0 0 0 0              
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures 0 0 59 0 (59) 0 0              
Acquisition of subsidiary with noncontrolling interests 13,710 0 0 0 0 0 13,710              
Issuance of noncontrolling interests 83 0 0 0 0 0 83              
Dividends paid to noncontrolling interests (1,978) 0 0 0 0 0 (1,978)              
Comprehensive income:                            
Net income 63,176 0 0 63,839 0 0 (663)              
Other comprehensive income 4,740 0 0 0 0 4,354 386              
Balance at Sep. 30, 2012 $ 1,883,484 $ 366 $ 1,277,751 $ 1,576,518 $ (997,541) $ (3,604) $ 29,994