XML 65 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statement of Equity Statement (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Treasury Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at beginning of period at Dec. 31, 2012 $ 1,362,827 $ 211,057 $ (10) $ 1,307,058 $ (286,795) $ 111,717 $ 19,800
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 75,888 0 0 0 91,236 (17,260) 1,912
Dividends declared on common stock (27,553) 0 0 (27,553) 0 0 0
Employee share-based compensation earned 5,850 0 0 5,850 0 0 0
Stock option exercises 4,999 555 0 4,444 0 0 0
Restricted stock awards, net of forfeitures 0 378 (3) (375) 0 0 0
Purchase of Company common stock (1,851) 0 (117) (717) (1,017) 0 0
Cancellation of Company Stock 0 (8,000) 8,000 0 0 0 0
Tax Benefits Related to Share-Based Awards 5,558 0 0 5,558 0 0 0
Purchase of noncontrolling interest (8,333) 0 0 1,696 0 0 6,637
Noncontrolling interest payment (900) 0 0 0 0 0 (900)
Other 1,376 82 0 1,294 0 0 0
Balance at end of period at Jun. 30, 2013 1,417,861 212,064 (122) 1,293,863 (196,576) 94,457 14,175
Balance at beginning of period at Dec. 31, 2013 1,424,378 212,327 (10) 1,259,348 (145,876) 88,441 10,148
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Comprehensive income 75,500 0 0 0 67,024 2,318 6,158
Dividends declared on common stock (34,024) 0 0 (34,024) 0 0 0
Employee share-based compensation earned 6,423 0 0 6,423 0 0 0
Stock option exercises 15,552 1,605 0 13,947 0 0 0
Restricted stock awards, net of forfeitures 0 345 0 (345) 0 0 0
Purchase of Company common stock 61,186 0 3,185 18,669 39,332 0 0
Cancellation of Company Stock 0 (42,000) 42,000 0 0 0 0
Tax Benefits Related to Share-Based Awards 12,521    0 12,521 0 0 0
Purchase of noncontrolling interest (15,000) 0 0 7,441 0 0 7,559
Noncontrolling interest payment (134) 0 0 0 0 0 (134)
Other 1,565 93 0 1,472 0 0 0
Balance at end of period at Jun. 30, 2014 $ 1,425,595 $ 214,328 $ (3,153) $ 1,233,232 $ (118,184) $ 90,759 $ 8,613