Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2013

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Schedule of cash dividends declared per common share

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

	Three months ended September 30,				Nine months ended September 30,
	2013		2012		2013		2012
Cash dividends declared and paid per common share	$	0.42	$	0.37	$	1.26	$	1.11

Schedule of reconciliation of weighted average number of shares

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

	Three months ended September 30,		Nine months ended September 30,
	2013	2012	2013	2012
Weighted average number of common shares outstanding	68,910	68,261	68,600	68,315
Director Plan and deferred stock units	196	332	257	343
ESOP	73	99	89	103
Common shares outstanding—basic	69,179	68,692	68,946	68,761
Dilutive effect of Option Plans and Omnibus Plan	2,007	2,191	1,955	2,195
Common and potential common shares outstanding—diluted	71,186	70,883	70,901	70,956

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	—		(1,885		)	(1,885		)
Change in fair value	2,655		3,774			6,429
Balance as of September 30, 2013	$	16,324	$	458		$	16,782

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 nine months ended September 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 September 30,						Nine months ended September 30,
		2013			2012			2013			2012
Foreign currency contracts	Other (income), net	$	(2,241	)	$	(2,028	)	$	(3,352	)	$	(5,644	)
Foreign currency contracts	Cost of sales	714			(465		)	1,467			(352		)
Total		$	(1,527	)	$	(2,493	)	$	(1,885	)	$	(5,996	)