Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2014

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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, 2014 and 2013, were as follows:

	Three months ended June 30,				Six months ended June 30,
	2014		2013		2014		2013
Cash dividends declared and paid per common share	$	0.48	$	0.42	$	0.96	$	0.84

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,
	2014	2013	2014	2013
Weighted average number of common shares outstanding	65,769	68,536	65,663	68,445
Director Plan and deferred stock units	209	233	205	287
ESOP	82	98	78	98
Common shares outstanding—basic	66,060	68,867	65,946	68,830
Dilutive effect of Option Plans and Omnibus Plan	2,028	1,888	2,077	1,929
Common and potential common shares outstanding—diluted	68,088	70,755	68,023	70,759

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, 2013	$	18,582		$	179		$	18,761
Reclassification to the income statement	—			(2,037		)	(2,037		)
Change in fair value	(152		)	1,022			870
Balance as of June 30, 2014	$	18,430		$	(836	)	$	17,594

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, 2014 and 2013 (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,
		2014			2013			2014			2013
Foreign currency contracts	Other (income), net	$	(1,687	)	$	(891	)	$	(2,097	)	$	(1,111	)
Foreign currency contracts	Cost of sales	(42		)	537			60			753
Total		$	(1,729	)	$	(354	)	$	(2,037	)	$	(358	)