XML 41 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Tables)
 9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Schedule of Share Activity
Share Activity (in thousands):
Common Shares
Outstanding
 
Treasury
Shares
Balance as of December 31, 2013
77,258

 
9,467

Shares issued:
 
 
 
Stock option exercises
211

 
 
Restricted share awards
181

 
 
Convertible notes
4,204

 
(4,204
)
Other, net
(11
)
 
 
Balance as of September 30, 2014
81,843

 
5,263
Schedule of Changes in Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component during the periods indicated are as follows (in thousands):
 
For the Nine Months Ended September 30,
 
2014
 
2013
 
Unrealized (Losses) Gains
 
Foreign Currency
 
Other
 
Total
 
Foreign Currency
 
Other
 
Total
Balance as of January 1
$
(7,998
)
 
$
(5,288
)
 
$
(13,286
)
 
$
(106
)
 
$
(5,395
)
 
$
(5,501
)
Activity before reclassifications, net of tax
(10,601
)
 
—

 
(10,601
)
 
(3,839
)
 
(118
)
 
(3,957
)
Reclassifications, net of tax
—

 
—

 
—

 
—

 
(440
)
 
(440
)
Activity, net of tax
(10,601
)
 
—

 
(10,601
)
 
(3,839
)
 
(558
)
 
(4,397
)
Balance as of September 30
$
(18,599
)
 
$
(5,288
)
 
$
(23,887
)
 
$
(3,945
)
 
$
(5,953
)
 
$
(9,898
)