Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2013

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Schedule of cash dividends declared per common share

Cash dividends declared per common share for the three and six months ended June 30, 2013 and 2012, were as follows:

	Three months ended June 30,				Six months ended June 30,
	2013		2012		2013		2012
Cash dividends declared and paid per common share	$	0.42	$	0.37	$	0.84	$	0.74

Schedule of reconciliation of weighted average number of shares

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

	Three months ended June 30,		Six months ended June 30,
	2013	2012	2013	2012
Weighted average number of common shares outstanding	68,536	68,507	68,445	68,342
Director Plan and deferred stock units	233	338	287	348
ESOP	98	109	98	105
Common shares outstanding—basic	68,867	68,954	68,830	68,795
Dilutive effect of Option Plans and Omnibus Plan	1,888	2,207	1,929	2,198
Common and potential common shares outstanding—diluted	70,755	71,161	70,759	70,993

Schedule of changes in accumulated other comprehensive income (loss) balances

Changes in the accumulated other comprehensive income balance is as follows (in thousands):

	Foreign Currency Items			Cash Flow Hedging Derivatives			Accumulated Other Comprehensive Income
Balance as of December 31, 2012	$	13,669		$	(1,431	)	$	12,238
Reclassification to the income statement	—			(358		)	(358		)
Change in fair value	(6,327		)	3,378			(2,949		)
Balance as of June 30, 2013	$	7,342		$	1,589		$	8,931

Schedule of gains and losses, net of tax, reclassified from accumulated other comprehensive income into the income statement for cash flow derivatives designated as hedging instruments

The table below provides data about the amount of gains and losses, net of tax, reclassified from accumulated other comprehensive income into the income statement for cash flow derivatives designated as hedging instruments for the three and six months ended June 30, 2013 and 2012 (in thousands):

Derivatives in Cash Flow Hedging Relationships	Location of Gain (Loss) Reclassified from Accumulated OCI into Income	Three months ended June 30,						Six months ended June 30,
		2013			2012			2013			2012
Foreign currency contracts	Other income, net	$	(891	)	$	(1,609	)	$	(1,111	)	$	(3,616	)
Foreign currency contracts	Cost of sales	537			7			753			113
Total		$	(354	)	$	(1,602	)	$	(358	)	$	(3,503	)