XML 105 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
Total
Common Stock and Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Earnings (Loss)
Annual Comprehensive Earnings
Balance at beginning of period at Dec. 31, 2008 $ 844,725 $ 282,849 $ 577,090 $ (15,214)  
Balance (in shares) at beginning of period at Dec. 31, 2008   141,387      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive earnings         252,557
Net earnings for the year 230,213   230,213   230,213
Income tax benefit of common stock options exercised 9,245 9,245      
Repurchase of common stock (in shares)   (3,232)      
Repurchase of common stock (73,169) (73,169)      
Common stock issued pursuant to stock-based compensation plans, net (in shares)   2,717      
Common stock issued pursuant to stock-based compensation plans, net 17,581 17,581      
Stock-based compensation expense 23,888 23,888      
Conversion of convertible debt (in shares)   11,954      
Conversion of convertible debt 128,427 128,427      
Capital contribution 495 495      
Change in minimum liability for pension plans, net of tax effects 781     781 781
Translation adjustment 21,563     21,563 21,563
Balance at end of period at Dec. 31, 2009 1,203,749 389,316 807,303 7,130  
Balance (in shares) at end of period at Dec. 31, 2009   152,826      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive earnings         242,648
Net earnings for the year 248,126 [1]   248,126   248,126
Income tax benefit of common stock options exercised 8,263 8,263      
Repurchase of common stock (in shares)   (1,306)      
Repurchase of common stock (35,725) (35,725)      
Common stock issued pursuant to stock-based compensation plans, net (in shares)   2,397      
Common stock issued pursuant to stock-based compensation plans, net 17,388 17,388      
Stock-based compensation expense 25,352 25,352      
Conversion of convertible debt (in shares)   5,295      
Conversion of convertible debt 58,752 58,752      
Capital contribution 2,121 2,121      
Change in minimum liability for pension plans, net of tax effects 664     664 664
Translation adjustment (6,142)     (6,142) (6,142)
Balance at end of period at Dec. 31, 2010 1,522,548 465,467 1,055,429 1,652  
Balance (in shares) at end of period at Dec. 31, 2010   159,212      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive earnings         207,828
Net earnings for the year 221,474   221,474   221,474
Income tax benefit of common stock options exercised 5,545 5,545      
Repurchase of common stock (in shares)   (6,135)      
Repurchase of common stock (160,669) (160,669)      
Common stock issued pursuant to stock-based compensation plans, net (in shares)   1,892      
Common stock issued pursuant to stock-based compensation plans, net 16,751 16,751      
Stock-based compensation expense 25,063 25,063      
Dividends paid (38,037)   (38,037)    
Change in minimum liability for pension plans, net of tax effects (1,113)     (1,113) (1,113)
Translation adjustment (12,533)     (12,533) (12,533)
Balance at end of period at Dec. 31, 2011 $ 1,579,029 $ 352,157 $ 1,238,866 $ (11,994)  
Balance (in shares) at end of period at Dec. 31, 2011   154,969      
[1] Amounts have been adjusted for the reclassification of certain discontinued operations to continuing operations.