XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Stockholders' Equity Statement (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss), Translation Component of Equity
Accumulated Other Comprehensive Income (Loss), Pension and Postretirement Liability
Beginning balance at Dec. 31, 2011 $ 694,549 $ 503 $ 601,484 $ 276,363 $ (161,092) $ 27,463 $ (50,172)
Beginning balance, shares at Dec. 31, 2011   50,335     4,510    
Net income 66,665     66,665      
Foreign currency translation (17,612)         (17,612)  
Comprehensive income 49,053            
Exercise of stock options, net of tax withholding forfeitures 1,015   (6,785)   7,800    
Exercise of stock options, net of tax withholding forfeitures, shares         210    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures (2,456)   (11,103)   8,647    
Conversion of restricted stock units into common stock, net of tax withholding forfeitures, shares         172    
Share repurchase program (50,000)       (50,000)    
Share repurchase program, shares (1,400,000)       (1,417)    
Share-based compensation 10,248   10,248        
Dividends ($0.10 per share) (4,609)     (4,609)      
Ending balance at Jul. 01, 2012 $ 697,800 $ 503 $ 593,844 $ 338,419 $ (194,645) $ 9,851 $ (50,172)
Ending balance, shares at Jul. 01, 2012   50,335     (5,545)