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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2012
Equity [Abstract]  
Changes in shareholders' equity that are attributable to the Company's shareholders and to noncontrolling interests
The following table presents the changes in shareholders’ equity that are attributable to the Company’s shareholders and to noncontrolling interests (in thousands):
 
Common shares
 
Additional
Paid-In
 
Retained
 
Accumulated
Other
Comprehensive
 
Treasury shares
 
Noncontrolling
 
Total
Shareholders'
 
Shares
 
Amount
 
Capital
 
Earnings
 
Income (Loss)
 
Shares
 
Amount
 
Interests
 
Equity
Balance at January 1, 2012
61,181

 
$
852

 
$
727,297

 
$
507,170

 
$
1,930

 
24,004

 
$
(214,031
)
 
$
15,303

 
$
1,038,521

Stock option and restricted stock award transactions
479

 
5

 
1,841

 

 

 

 

 

 
1,846

Tax benefit related to equity compensation

 

 
241

 

 

 

 

 

 
241

Stock-based compensation expense

 

 
5,113

 

 

 

 

 

 
5,113

Dividends paid

 




(12,304
)




 

 

 
(12,304
)
Cancellation of restricted stock
(28
)
 

 

 

 

 

 

 

 

Retirement of common stock
(58
)
 
(1
)
 
(628
)
 
(406
)
 

 

 

 

 
(1,035
)
Purchase of treasury shares
(2
)
 

 

 

 

 
2

 
(48
)
 

 
(48
)
Reissuance of treasury stock in connection with the ESPP
20

 

 
4

 
(1
)
 

 
(20
)
 
370

 

 
373

Acquisition of ownership interests in MCF

 

 
(18,856
)
 

 

 

 

 
(8,085
)
 
(26,941
)
Other adjustments to additional paid-in capital

 

 
(51
)
 

 

 

 

 

 
(51
)
Distribution to noncontrolling interests

 

 

 

 

 

 

 
(5,758
)
 
(5,758
)
Total comprehensive income

 

 

 
53,143

 
(361
)
 

 

 
(900
)
 
51,882

Balance at September 30, 2012
61,592

 
$
856

 
$
714,961

 
$
547,602

 
$
1,569

 
23,986

 
$
(213,709
)
 
$
560

 
$
1,051,839