XML 65 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Items, Net
Noncontrolling Interests
Balance at Dec. 31, 2011 $ 1,254,256 $ 1,721 $ 343,603 $ 902,567 $ (2,203) $ 8,568
Balance (in shares) at Dec. 31, 2011   172,140,966        
Increase (Decrease) in Stockholders' Equity            
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit of $309 and $2,499 for the nine months ended September 30, 2012, and 2013, respectively 45,164 11 45,153      
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares)   1,095,330        
Stock repurchases (34,688) (11) (34,677)      
Stock repurchases (in shares)   (1,103,149)        
Parent cash dividends declared (135,642)     (135,642)    
Currency translation adjustment 21,197       20,473 724
Net income (loss) 148,648     146,214   2,434
Noncontrolling interests equity contributions 336         336
Noncontrolling interests dividends (1,146)         (1,146)
Parent purchase of noncontrolling interests 1,000         1,000
Balance at Sep. 30, 2012 1,299,125 1,721 354,079 913,139 18,270 11,916
Balance (in shares) at Sep. 30, 2012   172,133,147        
Balance at Dec. 31, 2012 1,162,448 1,900 942,199 185,558 20,314 12,477
Balance (in shares) at Dec. 31, 2012 190,005,788 190,005,788        
Increase (Decrease) in Stockholders' Equity            
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation, including tax benefit of $309 and $2,499 for the nine months ended September 30, 2012, and 2013, respectively 40,256 12 40,244      
Issuance of shares under employee stock purchase plan and option plans and stock-based compensation (in shares)   1,207,072        
Parent cash dividends declared (156,693)     (156,693)    
Currency translation adjustment (25,811)       (24,811) (1,000)
Net income (loss) 52,931     49,997   2,934
Noncontrolling interests equity contributions 743         743
Noncontrolling interests dividends (1,708)         (1,708)
Balance at Sep. 30, 2013 $ 1,072,166 $ 1,912 $ 982,443 $ 78,862 $ (4,497) $ 13,446
Balance (in shares) at Sep. 30, 2013 191,212,860 191,212,860