XML 82 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity
3 Months Ended
Mar. 31, 2014
Equity [Abstract]  
Equity
Equity
The following is a summary of share activity for the period indicated:
Share Activity (in thousands):
Common Shares
Outstanding
 
Treasury
Shares
Balance as of December 31, 2013
77,258

 
9,467

Shares issued for stock option exercises
201

 
 
Shares issued for restricted stock awards
141

 
 
Other shares issued, net of shares withheld for taxes
(73
)
 
 
Balance as of March 31, 2014
77,527

 
9,467






Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component during the periods indicated are as follows (in thousands):
 
 
For the Three Months Ended March 31,
 
 
2014
 
2013
 
 
Unrealized (Losses) Gains
 
 
Foreign Currency
 
Available-for-Sale Securities
 
Total
 
Foreign Currency
 
Available-for-Sale Securities
 
Total
Balance as of January 1
 
$
(7,998
)
 
$
(5,288
)
 
$
(13,286
)
 
$
(105
)
 
$
(5,396
)
 
$
(5,501
)
Activity before reclassifications, net of tax
 
(5,335
)
 

 
(5,335
)
 
(824
)
 
221

 
(603
)
Reclassifications, net of tax
 

 

 

 

 

 

Activity, net of tax
 
(5,335
)
 

 
(5,335
)
 
(824
)
 
221

 
(603
)
Balance as of March 31
 
$
(13,333
)
 
$
(5,288
)
 
$
(18,621
)
 
$
(929
)
 
$
(5,175
)
 
$
(6,104
)
Foreign currency activity is primarily related to the Company's Canadian operations. The Company's Canadian presence has grown in recent years due to acquisitions. See Note 3 - Acquisitions.