XML 81 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
SHARE CAPITAL AND CAPITAL IN EXCESS OF PAR VALUE: (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Changes in share capital and capital in excess of par value      
Balance at the beginning of the period $ 680,305us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest    
Balance at the beginning of the period (in shares) (76)us-gaap_TreasuryStockShares    
Balance at the end of the period 691,136us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 680,305us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Balance at the end of the period (in shares) 78us-gaap_TreasuryStockShares 76us-gaap_TreasuryStockShares  
Total Number of Shares Purchased 861us-gaap_StockRepurchasedDuringPeriodShares 752us-gaap_StockRepurchasedDuringPeriodShares 944us-gaap_StockRepurchasedDuringPeriodShares
Average Price Paid Per Share (in dollars per share) $ 29.02tr_StockRepurchasedAveragePricePaidPerShare $ 30.73tr_StockRepurchasedAveragePricePaidPerShare $ 25.16tr_StockRepurchasedAveragePricePaidPerShare
Common Stock      
Changes in share capital and capital in excess of par value      
Balance at the beginning of the period 25,702us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
25,450us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
25,333us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance at the beginning of the period (in shares) 37,011us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
36,649us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
36,479us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of 3% stock dividend 763us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
761us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
753us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of 3% stock dividend (in shares) 1,099us-gaap_StockDividendsShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,095us-gaap_StockDividendsShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,085us-gaap_StockDividendsShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Conversion of Class B common shares to common shares 25us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
13us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
20us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Conversion of Class B common shares to common shares (in shares) 36us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
19us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
29us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Purchase and retirement of common shares (598)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(522)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(656)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Purchase and retirement of common shares (in shares) (861)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(752)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(944)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance at the end of the period 25,892us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
25,702us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
25,450us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Balance at the end of the period (in shares) 37,285us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
37,011us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
36,649us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Class B Common Stock      
Changes in share capital and capital in excess of par value      
Balance at the beginning of the period 15,455us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
15,018us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
14,601us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Balance at the beginning of the period (in shares) 22,256us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
21,627us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
21,025us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Issuance of 3% stock dividend 464us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
450us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
437us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Issuance of 3% stock dividend (in shares) 667us-gaap_StockDividendsShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
648us-gaap_StockDividendsShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
631us-gaap_StockDividendsShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Conversion of Class B common shares to common shares (25)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
(13)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
(20)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Conversion of Class B common shares to common shares (in shares) (36)us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
(19)us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
(29)us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Balance at the end of the period 15,894us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
15,455us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
15,018us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Balance at the end of the period (in shares) 22,887us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
22,256us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
21,627us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
Treasury Stock      
Changes in share capital and capital in excess of par value      
Balance at the beginning of the period (1,992)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(1,992)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(1,992)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Balance at the beginning of the period (in shares) (76)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(73)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(71)us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Issuance of 3% stock dividend (in shares) 2tr_TreasuryStockSharesStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
3tr_TreasuryStockSharesStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
2tr_TreasuryStockSharesStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Balance at the end of the period (1,992)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(1,992)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
(1,992)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Balance at the end of the period (in shares) 78us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
76us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
73us-gaap_TreasuryStockShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
Capital in Excess of Par Value      
Changes in share capital and capital in excess of par value      
Balance at the beginning of the period 572,669us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
547,576us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
533,677us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Issuance of 3% stock dividend 50,939us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
47,714us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
37,046us-gaap_StockIssuedDuringPeriodValueStockDividend
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Purchase and retirement of common shares (24,422)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(22,621)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(23,147)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
Balance at the end of the period $ 599,186us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 572,669us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 547,576us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember