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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
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] 130,239       128,561   1,678
Other comprehensive income, net of tax 45,614     45,614      
Dividends and distributions to noncontrolling interest (1,678)           (1,678)
Issuance of shares under share-based compensation plans 2,804   (14,589)     17,393  
Share-based employee compensation expense 14,039   14,039        
Tax benefit from share-based compensation plans 1,247   1,247        
Common stock dividends (31,851)       (31,851)    
Net change in deferred compensation plans 641   641        
Change in redeemable noncontrolling interest (245)   (245)        
Other [2] (25,063)   76       (25,139)
Balance at Sep. 30, 2011 2,120,465 53,886 489,037 82,467 1,578,747 (83,672)  
Balance (in shares) at Sep. 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] 160,803       160,803    
Other comprehensive income, net of tax 21,552     21,552      
Issuance of shares under share-based compensation plans 19,527   (27,171)     46,698  
Share-based employee compensation expense 12,825   12,825        
Tax benefit from share-based compensation plans 953   953        
Common stock dividends (40,355)       (40,355)    
Net change in deferred compensation plans 789   787     2  
Change in redeemable noncontrolling interest 1,033   1,033        
Other [3] 8,348   8,348        
Balance at Sep. 30, 2012 $ 2,330,324 $ 53,886 $ 485,975 $ 93,924 $ 1,732,417 $ (35,878)  
Balance (in shares) at Sep. 30, 2012   53,885,886          
[1] Net income excludes net income attributable to redeemable noncontrolling interest of $1,024 and $1,511 for the nine month periods ended September 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] See Note 17 for additional information on the change in noncontrolling interest.
[3] Conversion of pension liability to equity due to SERP amendment. See Note 14 for additional information.