Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2012

Cash Dividends Declared Per Common Share

on November 30, 2012. Cash dividends declared per common share for the three and nine months ended September 30, 2012 and 2011, were as follows (split-adjusted for 2011 amount):

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2012		2011		2012		2011
Cash Dividends Declared And Paid Per Common Share	$	0.37	$	0.225	$	1.11	$	0.675

Reconciliation of Weighted Average Number of Shares

and certain shares issued under the Omnibus Plan. A reconciliation of these amounts is as follows (in thousands):

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2012		2011		2012		2011
Weighted average number of common shares outstanding		68,261		68,449		68,315		68,284
Director plan and deferred stock units		332		349		343		339
ESOP		99		139		103		138
Common shares outstanding — basic		68,692		68,937		68,761		68,761
Dilutive effect of Option Plans and Omnibus Plan		2,191		2,352		2,195		2,295
Common and potential common shares outstanding — diluted		70,883		71,289		70,956		71,056

Accumulated Other Comprehensive Income Balances

Accumulated other comprehensive income balances were as follows (in thousands):

	Foreign Currency Items		Cash Flow Hedging Derivatives			Accumulated Other Comprehensive Income
Balance at December 31, 2011	$	9,545	$	2,478		$	12,023
Reclassification to the income statement		—		(5,996	)		(5,996	)
Change in fair value		2,927		2,600			5,527
Balance at September 30, 2012	$	12,472	$	(918	)	$	11,554