XML 43 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Shareholders' Equity (Details) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity Attributable to Parent     $ 1,251,582 $ 1,146,206 $ 1,146,206
Net Income 56,454 38,558 114,865 95,511 217,586
Dividends     (88,504)   (164,514)
Issuance of shares under incentive stock plans     7,894   26,314
Stock-based compensation     8,021   15,223
Excess tax benefit on stock-based compensation     4,900   5,411
Repurchase of common shares     (7,828)   (6,028)
Amortization of pension and postretirement plans 2,094 535 4,188 4,639 6,385
Foreign currency translation adjustment 7,442 (2,045) 7,729 (3,261) 4,162
Joint venture cash flow hedges 699 816 132 1,026 837
Stockholders' Equity Attributable to Parent 1,302,979   1,302,979   1,251,582
Common Stock, Dividends, Per Share, Declared $ 0.54 $ 0.50 $ 1.08 $ 1.00 $ 2.04
Common Stock Including Additional Paid in Capital [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity Attributable to Parent     602,882 561,962 561,962
Shares, Issued     80,682,093 79,541,974 79,541,974
Issuance of shares under incentive stock plans     7,894   26,314
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures     662,671   1,276,227
Stock-based compensation     8,021   15,223
Excess tax benefit on stock-based compensation     4,900   5,411
Repurchase of common shares     (7,828)   (6,028)
Stock Repurchased During Period, Shares     (139,129)   (136,108)
Stockholders' Equity Attributable to Parent 615,869   615,869   602,882
Shares, Issued 81,205,635   81,205,635   80,682,093
Retained Earnings [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity Attributable to Parent     717,058 663,986 663,986
Net Income     114,865   217,586
Dividends     (88,504)   (164,514)
Stockholders' Equity Attributable to Parent 743,419   743,419   717,058
Accumulated Other Comprehensive Income (Loss) [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' Equity Attributable to Parent     (68,358) (79,742) (79,742)
Amortization of pension and postretirement plans     4,188   6,385
Foreign currency translation adjustment     7,729   4,162
Joint venture cash flow hedges     132   837
Stockholders' Equity Attributable to Parent $ (56,309)   $ (56,309)   $ (68,358)