Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2011

Cash dividends declared per common share for the third quarter and year-to-date periods is as follows:


	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2011		2010		2011		2010
Cash Dividends Declared Per Common Share	$	0.225	$	0.20	$	0.675	$	0.60

A reconciliation of these amounts is as follows (in thousands):


	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2011		2010		2011		2010
Weighted average number of common shares outstanding		68,449		66,251		68,284		65,886
Director plan and deferred stock units		349		313		339		328
ESOP		139		247		138		273

Common shares outstanding — basic		68,937		66,811		68,761		66,487
Dilutive effect of Restricted Plan and Omnibus Plan		186		135		178		127
Dilutive effect of Option Plans and Omnibus Plan		2,166		1,807		2,117		1,636

Common and potential common shares outstanding — diluted		71,289		68,753		71,056		68,250

Comprehensive income is as follows (in thousands):


	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2011			2010			2011		2010
Net income	$	67,637		$	47,221		$	163,676	$	92,616
Other comprehensive income:
Foreign currency translation adjustments, net of tax benefit of $2,527 and $6,318 in 2011, and tax benefit of $383 and tax of $203 in 2010		(4,189	)		6,667			4,390		2,356
Reclassification of unrealized loss on available for sale securities to the income statement		—			(387	)		—		382
Unrealized loss on available for sale securities, net of tax		—			387			—		—
Unrealized (loss) gain on derivative instruments, net of tax of $7,063 and $5,105 in 2011 and tax benefit of $2,010 and tax of $256 in 2010		11,878			(3,335	)		8,588		426

Comprehensive income	$	75,326		$	50,553		$	176,654	$	95,780

Changes in the Accumulated other comprehensive income balances are as follows (in thousands):


	Foreign Currency Items		Cash Flow Hedging Derivatives			Accumulated Other Comprehensive Income
Balance at December 31, 2010	$	6,991	$	(1,093	)	$	5,898
Reclassification to the income statement		—		3,198			3,198
Change in fair value		4,390		5,390			9,780

Balance at September 30, 2011	$	11,381	$	7,495		$	18,876