XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shareholders' Equity, Period Start     $ 1,323,073 $ 1,251,582 $ 1,251,582
Net Income 80,560 104,909 203,076 219,774 276,005
Dividends     (153,545)   (186,828)
Issuance of shares under incentive stock plans     20,732   13,451
Stock-based compensation     12,212   16,181
Excess tax benefit on stock-based compensation     7,057   5,681
Repurchase of common shares     (7,783)   (7,909)
Net loss from pension and postretirement plans 3,401 2,261 9,943 6,449 (46,263)
Foreign currency translation adjustment 5,373 3,584 3,115 11,314 3,546
New Zealand joint venture cash flow hedges 878 (630) 86 (498) (2,373)
Shareholders' Equity, Period End 1,417,966   1,417,966   1,323,073
Dividends [Abstract]          
Dividends per share $ 0.44 $ 0.40 $ 1.24 $ 1.12 $ 1.52
Common Shares [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shareholders' Equity, Period Start     630,286 602,882 602,882
Shares Issued, Period Start     122,035,177 121,023,140 121,023,140
Issuance of shares under incentive stock plans     20,732   13,451
Issuance of shares under incentive stock plan, Shares     1,323,581   1,220,731
Stock-based compensation     12,212   16,181
Excess tax benefit on stock-based compensation     7,057   5,681
Repurchase of common shares     (7,783)   (7,909)
Repurchase of common shares, Shares     (169,757)   (208,694)
Shares Issued, Period End 123,189,001   123,189,001   122,035,177
Shareholders' Equity, Period End 662,504   662,504   630,286
Retained Earnings [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shareholders' Equity, Period Start     806,235 717,058 717,058
Net Income     203,076   276,005
Dividends     (153,545)   (186,828)
Shareholders' Equity, Period End 855,766   855,766   806,235
Accumulated Other Comprehensive Loss [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shareholders' Equity, Period Start     (113,448) (68,358) (68,358)
Net loss from pension and postretirement plans     9,943   (46,263)
Foreign currency translation adjustment     3,115   3,546
New Zealand joint venture cash flow hedges     86   (2,373)
Shareholders' Equity, Period End $ (100,304)   $ (100,304)   $ (113,448)