XML 70 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Total Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings/ (Loss)
Retained Earnings
Total Shareholders' Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2010 $ 1,468,259 $ 455 $ 396,485 $ (53,660) $ 1,082,160 $ 1,425,440 $ 42,819
Beginning Balance (in shares) at Dec. 31, 2010   45,579,000          
Consolidated net earnings 83,573       82,379 82,379 1,194
Other comprehensive earnings (loss) (30,261)     (30,230)   (30,230) (31)
Dividends declared ($1.60 per common share) (73,648)       (73,648) (73,648)  
Issuances of common stock for stock award plans (in shares)   147,000          
Issuances of common stock for stock award plans (2,405) 1 (2,406)     (2,405)  
Stock-based compensation expense 11,522   11,522     11,522  
Distributions to owners of noncontrolling interests (1,000)           (1,000)
Purchase of remaining interest in existing subsidiaries (7,176)   (3,737)     (3,737) (3,439)
Ending Balance at Dec. 31, 2011 1,448,864 456 401,864 (83,890) 1,090,891 1,409,321 39,543
Ending Balance (in shares) at Dec. 31, 2011   45,726,000          
Consolidated net earnings 85,527       84,474 84,474 1,053
Other comprehensive earnings (loss) (22,321)     (22,279)   (22,279) (42)
Dividends declared ($1.60 per common share) (73,767)       (73,767) (73,767)  
Issuances of common stock for stock award plans (in shares)   276,000          
Issuances of common stock for stock award plans 5,015 3 5,012     5,015  
Stock-based compensation expense 7,781   7,781     7,781  
Distributions to owners of noncontrolling interests (800)           (800)
Ending Balance at Dec. 31, 2012 1,450,299 459 414,657 (106,169) 1,101,598 1,410,545 39,754
Ending Balance (in shares) at Dec. 31, 2012 46,002,000 46,002,000          
Consolidated net earnings 119,432       121,337 121,337 (1,905)
Other comprehensive earnings (loss) 62,124     62,055   62,055 69
Dividends declared ($1.60 per common share) (74,197)       (74,197) (74,197)  
Issuances of common stock for stock award plans (in shares)   259,000          
Issuances of common stock for stock award plans 11,129 2 11,127     11,129  
Stock-based compensation expense 7,008   7,008     7,008  
Distributions to owners of noncontrolling interests (876)           (876)
Ending Balance at Dec. 31, 2013 $ 1,574,919 $ 461 $ 432,792 $ (44,114) $ 1,148,738 $ 1,537,877 $ 37,042
Ending Balance (in shares) at Dec. 31, 2013 46,261,000 46,261,000