XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Common stock [Member]
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
Balance at Dec. 31, 2011 $ 3,273,982 $ 122,720 $ 1,001,308 $ 2,429,818 $ 227,659 $ (507,523)
Net earnings 176,077     176,077    
Other comprehensive income (loss) 32,117       32,117  
Issuance of 516 shares for exercise of options, including tax effect 13,644 516 13,128      
Purchase of 4,093 common shares (126,426)         (126,426)
Stock-based compensation 5,347 213 5,134      
Cash dividends declared $0.31 per share (31,484)     (31,484)    
Balance at Jun. 30, 2012 $ 3,343,257 $ 123,449 $ 1,019,570 $ 2,574,411 $ 259,776 $ (633,949)