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Consolidated statements of changes in stockholders' equity and redeemable noncontrolling interest (USD $)
In Thousands
Common stock
Additional paid-in capital in excess of assigned value of common stock
Capital reserves
Retained earnings
Accumulated other comprehensive income (loss)
Treasury stock
Redeemable noncontrolling interest
Total
Balance at Dec. 31, 2009 $ 279,980 $ 134,820 $ 95,210 $ 301,389 $ (6,160) $ (129,602) $ 34,900 $ 675,637
Net income (loss) 0 0 0 42,244 0 0 (2,423) 42,244
Redeemable noncontrolling interest - subscriptions 0 0 0 0 0 0 9,900 0
Redeemable noncontrolling interest - redemptions 0 0 0 0 0 0 (23,427) 0
Other comprehensive income (loss) 0 0 0 0 (281) 0 0 (281)
Compensation cost - stock options and stock units plans 0 2,099 0 0 0 0 0 2,099
Issuance of restricted stock 0 (909) 0 0 0 909 0 0
Exercised options and stock units vested 0 (2,195) 0 0 0 3,029 0 834
Repurchase of common stock "Class E" 0 0 0 0 0 (3) 0 (3)
Dividends declared 0 0 0 (23,480) 0 0 0 (23,480)
Balance at Dec. 31, 2010 279,980 133,815 95,210 320,153 (6,441) (125,667) 18,950 697,050
Net income (loss) 0 0 0 83,180 0 0 676 83,180
Redeemable noncontrolling interest - subscriptions 0 0 0 0 0 0 531 0
Redeemable noncontrolling interest - redemptions 0 0 0 0 0 0 (14,610) 0
Other comprehensive income (loss) 0 0 0 0 3,329 0 0 3,329
Compensation cost - stock options and stock units plans 0 2,311 0 0 0 0 0 2,311
Issuance of restricted stock 0 (609) 0 0 0 609 0 0
Exercised options and stock units vested 0 (5,340) 0 0 0 9,441 0 4,101
Dividends declared 0 0 0 (30,689) 0 0 0 (30,689)
Balance at Dec. 31, 2011 279,980 130,177 95,210 372,644 (3,112) (115,617) 5,547 759,282
Beginning Balance at Dec. 31, 2011               5,547
Net income (loss) 0 0 0 93,032 0 0 293 93,032
Redeemable noncontrolling interest - subscriptions 0 0 0 0 0 0 1,773 0
Redeemable noncontrolling interest - redemptions 0 0 0 0 0 0 (4,045) 0
Other comprehensive income (loss) 0 0 0 0 2,382 0 (184) 2,382
Compensation cost - stock options and stock units plans 0 2,271 0 0 0 0 0 2,271
Issuance of restricted stock 0 (771) 0 0 0 771 0 0
Exercised options and stock units vested 0 (10,258) 0 0 0 23,394 0 13,136
Dividends declared 0 0 0 (43,628) 0 0 0 (43,628)
Balance at Dec. 31, 2012 $ 279,980 $ 121,419 $ 95,210 $ 422,048 $ (730) $ (91,452) $ 3,384 $ 826,475