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Condensed Consolidated Statements of Shareholders' Equity
In Thousands
Share Capital [Member]
USD ($)
Share Capital [Member]
CHF
Additional Paid-in Capital [Member]
USD ($)
Treasury Shares [Member]
USD ($)
Accumulated Other Comprehensive Income [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Total
USD ($)
Balance at Dec. 31, 2009 $ 1,492   $ 1,359,934   $ 149,849 $ 1,702,020 $ 3,213,295
Net income           317,699 317,699
Dividends           (20,109) (20,109)
Other comprehensive loss         (11,604)   (11,604)
Stock compensation 23   18,328       18,351
Share repurchases       (49,089)     (49,089)
Balance at Jun. 30, 2010 1,515   1,378,262 (49,089) 138,245 1,999,610 3,468,543
Balance at Dec. 31, 2010   600,055 170,239 (112,811) 57,135 2,361,202 3,075,820
Net income           102,420 102,420
Dividends              
Other comprehensive loss         (34,040)   (34,040)
Stock compensation     (34,582) 48,419     13,837
Share repurchases       (60,000)     (60,000)
Repurchase of founder warrants     (53,620)       (53,620)
Balance at Jun. 30, 2011   600,055 $ 82,037 $ (124,392) $ 23,095 $ 2,463,622 $ 3,044,417