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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Treasury shares
Non-controlling interest
Balance at Dec. 31, 2010 $ 1,984,718 $ 53,886 $ 487,868 $ 36,853 $ 1,482,037 $ (101,065) $ 25,139
Balance (in shares) at Dec. 31, 2010   53,885,886          
Increase (Decrease) in Stockholders' Equity              
Net income [1] 88,230       87,163   1,067
Other comprehensive income, net of tax 19,440     19,440      
Dividends and distributions to noncontrolling interest (1,067)           (1,067)
Issuance of shares under share-based compensation plans 2,525   (14,229)     16,754  
Share-based employee compensation expense 9,363   9,363        
Tax benefit from share-based compensation plans 1,037   1,037        
Common stock dividends (21,211)       (21,211)    
Net change in deferred compensation plans 600   600        
Change in redeemable noncontrolling interest 349   349        
Other 26   76       (50)
Balance at Jun. 30, 2011 2,084,010 53,886 485,064 56,293 1,547,989 (84,311) 25,089
Balance (in shares) at Jun. 30, 2011   53,885,886          
Balance at Dec. 31, 2011 2,144,849 53,886 489,200 72,372 1,611,969 (82,578)  
Balance (in shares) at Dec. 31, 2011   53,885,886          
Increase (Decrease) in Stockholders' Equity              
Net income [1] 101,023       101,023    
Other comprehensive income, net of tax 10,435     10,435      
Issuance of shares under share-based compensation plans 7,140   (16,506)     23,646  
Share-based employee compensation expense 8,502   8,502        
Tax benefit from share-based compensation plans 400   400        
Common stock dividends (26,829)       (26,829)    
Net change in deferred compensation plans 705   703     2  
Change in redeemable noncontrolling interest 792   792        
Other [2] 8,348   8,348        
Balance at Jun. 30, 2012 $ 2,255,365 $ 53,886 $ 491,439 $ 82,807 $ 1,686,163 $ (58,930)  
Balance (in shares) at Jun. 30, 2012   53,885,886          
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $652 and $1,120 for the six month periods ended June 30, 2012 and 2011, respectively. Redeemable noncontrolling interest is reflected in the mezzanine section of the consolidated balance sheets. See Note 17 of the Notes to the Unaudited Consolidated Financial Statements.
[2] Conversion of pension liability to equity due to SERP amendment. See Note 14 for additional information.