XML 98 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Deferred Compensation
Treasury Stock at Cost
Balance at Dec. 31, 2009 $ 809,260 $ 32,179 $ 207,386 $ 77,411 $ 854,801 $ 7,989 $ (370,506)
Balance (in shares) at Dec. 31, 2009   21,264,723          
Increase (Decrease) in Shareholders' Equity              
Net earnings 128,197       128,197    
Other comprehensive earnings, net of tax 18,581     18,581      
Treasury shares purchased (23,858)           (23,858)
Treasury shares purchased (in shares)   (438,783)          
Deferred compensation under Rabbi trust plans           (1,515) 1,515
Stock option excess tax benefit 2,732   2,732        
Exercise of stock options 5,087 139 4,948        
Exercise of stock options (in shares)   138,600          
Dividends declared ($6.26, $6.19 and $8.15 per share during 2012, 2011 and 2010, respectively) (170,848)       (170,848)    
Balance at Dec. 31, 2010 769,151 32,318 215,066 95,992 812,150 6,474 (392,849)
Balance (in shares) at Dec. 31, 2010   20,964,540          
Increase (Decrease) in Shareholders' Equity              
Net earnings 126,598       126,598    
Other comprehensive earnings, net of tax 21,333     21,333      
Treasury shares purchased (6,624)           (6,624)
Treasury shares purchased (in shares)   (111,956)          
Deferred compensation under Rabbi trust plans           3,971 (3,971)
Stock option excess tax benefit 4,210   4,210        
Exercise of stock options 8,821 309 8,512        
Exercise of stock options (in shares)   309,553          
Dividends declared ($6.26, $6.19 and $8.15 per share during 2012, 2011 and 2010, respectively) (130,855)       (130,855)    
Balance at Dec. 31, 2011 792,634 32,627 227,788 117,325 807,893 10,445 (403,444)
Balance (in shares) at Dec. 31, 2011   21,162,137          
Increase (Decrease) in Shareholders' Equity              
Net earnings 103,346       103,346    
Other comprehensive earnings, net of tax 25,845     25,845      
Deferred compensation under Rabbi trust plans           661 (661)
Stock option excess tax benefit 1,471   1,471        
Exercise of stock options 6,104 101 6,003        
Exercise of stock options (in shares)   100,487          
Dividends declared ($6.26, $6.19 and $8.15 per share during 2012, 2011 and 2010, respectively) (133,037)       (133,037)    
Balance at Dec. 31, 2012 $ 796,363 $ 32,728 $ 235,262 $ 143,170 $ 778,202 $ 11,106 $ (404,105)
Balance (in shares) at Dec. 31, 2012   21,262,624