XML 96 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Total Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Earnings/(Loss) [Member]
Retained Earnings [Member]
Total Shareholders' Equity [Member]
Noncontrolling Interests [Member]
Total
Beginning Balance at Dec. 31, 2008 $ 414 $ 78,545 $ (101,672) $ 1,044,417 $ 1,021,704 $ 45,556 $ 1,067,260
Beginning Balance, Shares at Dec. 31, 2008 41,462,000            
Consolidated net earnings       85,459 85,459 2,705 88,164
Adjustment for funded status of pension and postretirement benefit plans, net of tax     23,409   23,409 (2) 23,407
Foreign currency translation loss     2,673   2,673   2,673
Amortization of terminated value of forward starting interest rate swap agreements into interest expense, net of tax     506   506   506
Consolidated comprehensive earnings         112,047 2,703 114,750
Dividends declared       (71,178) (71,178)   (71,178)
Issuances of common stock 38 293,404     293,442   293,442
Issuances of common stock, shares 3,778,000            
Issuances of common stock for stock award plans 1 (3,727)     (3,726)   (3,726)
Issuances of common stock for stock award plans, shares 159,000            
Stock-based compensation expense   20,552     20,552   20,552
Distributions to owners of noncontrolling interests           (2,562) (2,562)
Purchase of remaining interest in existing subsidiaries   (7,601)     (7,601) (4,526) (12,127)
Ending Balance at Dec. 31, 2009 453 381,173 (75,084) 1,058,698 1,365,240 41,171 1,406,411
Ending Balance, Shares at Dec. 31, 2009 45,399,000            
Consolidated net earnings       97,012 97,012 1,652 98,664
Adjustment for funded status of pension and postretirement benefit plans, net of tax     19,969   19,969 (4) 19,965
Foreign currency translation loss     912   912   912
Amortization of terminated value of forward starting interest rate swap agreements into interest expense, net of tax     543   543   543
Consolidated comprehensive earnings         118,436 1,648 120,084
Dividends declared       (73,550) (73,550)   (73,550)
Issuances of common stock for stock award plans 2 637     639   639
Issuances of common stock for stock award plans, shares 180,000            
Stock-based compensation expense   14,675     14,675   14,675
Ending Balance at Dec. 31, 2010 455 396,485 (53,660) 1,082,160 1,425,440 42,819 1,468,259
Ending Balance, Shares at Dec. 31, 2010 45,579,000           45,579,000
Consolidated net earnings       82,379 82,379 1,194 83,573
Adjustment for funded status of pension and postretirement benefit plans, net of tax     (29,959)   (29,959) (31) (29,990)
Foreign currency translation loss     (853)   (853)   (853)
Amortization of terminated value of forward starting interest rate swap agreements into interest expense, net of tax     582   582   582
Consolidated comprehensive earnings         52,149 1,163 53,312
Dividends declared       (73,648) (73,648)   (73,648)
Issuances of common stock for stock award plans 1 (2,406)     (2,405)   (2,405)
Issuances of common stock for stock award plans, shares 147,000            
Stock-based compensation expense   11,522     11,522   11,522
Distributions to owners of noncontrolling interests           (1,000) (1,000)
Purchase of remaining interest in existing subsidiaries   (3,737)     (3,737) (3,439) (7,176)
Ending Balance at Dec. 31, 2011 $ 456 $ 401,864 $ (83,890) $ 1,090,891 $ 1,409,321 $ 39,543 $ 1,448,864
Ending Balance, Shares at Dec. 31, 2011 45,726,000           45,726,000