XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Changes in equity    
Balance at the beginning of the period $ 1,358,321 $ 1,193,242
Comprehensive income:    
Net income including non-controlling interests 66,843 64,149
Other comprehensive (loss) income (8,532) 29,911
Total comprehensive income (loss) 58,311 94,060
Cash dividends declared - $0.20 per share and $0.17 per share for the quarters ended March 31, 2013 and 2012, respectively (16,590) (14,229)
Cash dividends declared per share (in dollars per share) $ 0.2 $ 0.17
Issuance of shares under benefit plans 16,283 12,654
Purchase of shares for treasury (12,780) (20,098)
Balance at the end of the period 1,403,545 1,265,629
Shareholders' Equity
   
Changes in equity    
Balance at the beginning of the period 1,342,373 1,176,946
Comprehensive income:    
Net income including non-controlling interests 66,806 64,243
Other comprehensive (loss) income (8,645) 29,842
Total comprehensive income (loss) 58,161 94,085
Cash dividends declared - $0.20 per share and $0.17 per share for the quarters ended March 31, 2013 and 2012, respectively (16,590) (14,229)
Issuance of shares under benefit plans 16,283 12,654
Purchase of shares for treasury (12,780) (20,098)
Balance at the end of the period 1,387,447 1,249,358
Noncontrolling Interests
   
Changes in equity    
Balance at the beginning of the period 15,948 16,296
Comprehensive income:    
Net income including non-controlling interests 37 (94)
Other comprehensive (loss) income 113 69
Total comprehensive income (loss) 150 (25)
Cash dividends declared - $0.20 per share and $0.17 per share for the quarters ended March 31, 2013 and 2012, respectively 0 0
Issuance of shares under benefit plans 0 0
Purchase of shares for treasury 0 0
Balance at the end of the period $ 16,098 $ 16,271