XML 28 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Stockholders' Equity, Beginning Balance at Dec. 31, 2010$ 369,137$ 484$ 348,289$ (85,446)$ 30,800$ 75,010
Shares, Outstanding, Beginning Balance at Dec. 31, 2010 48,408,259    
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net Income229,995  202,426 27,569
Pension Adjustments, Net of Tax    14,145 
Unrealized Gains on Hedging Activities, Net of Tax    (1,442) 
Currency Translation    (5,399)2,374
Total Comprehensive Income239,673     
Performance Units Vested 11,101    
Restricted Stock Grant 13,500    
Minimum Tax Withholding Settlement(194) (194)   
Compensation106 106   
Noncontrolling Interest Distribution(12,040)    (12,040)
Stockholders' Equity, Ending Balance at Sep. 30, 2011$ 596,682$ 484$ 348,201$ 116,980$ 38,104$ 92,913
Shares, Outstanding, Ending Balance at Sep. 30, 2011 48,432,860