XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN TOTAL EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common stocks [Member]
Capital in Excess of Stated Value [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Non-controlling Interests [Member]
Beginning Balance at Dec. 31, 2010 $ 1,507,693 $ 7,175 $ 441,328 $ (292,867) $ 1,336,155 $ 15,902
Beginning Balance, Shares at Dec. 31, 2010   100,510,000        
Net income 218,044       217,517 527
Other comprehensive income/(loss):            
Translation gain (loss) (39,051)     (38,962)   (89)
Defined benefit plan adjustment (127,798)     (127,798)    
Derivative financial instruments (672)     (672)    
Other comprehensive loss (167,521)     (167,432)   (89)
Dividends (116,237)       (116,237)  
Issuance of stock awards 26,487   26,487      
Issuance of stock awards, Shares   1,100,000        
Shares repurchased (49,442)   (49,442)      
Shares repurchased, Shares   (1,399,000)        
Stock-based compensation 12,102   12,102      
Purchase of noncontrolling interest (5,718)   (2,991)     (2,727)
Ending Balance at Dec. 31, 2011 1,425,408 7,175 427,484 (460,299) 1,437,435 13,613
Ending Balance, Shares at Dec. 31, 2011   100,211,000        
Net income 196,120       196,010 110
Other comprehensive income/(loss):            
Translation gain (loss) 25,016     24,511   505
Defined benefit plan adjustment (41,498)     (41,498)    
Derivative financial instruments 1,460     1,460    
Other comprehensive loss (15,022)     (15,527)   505
Dividends (121,300)       (121,300)  
Issuance of stock awards 13,324   13,324      
Issuance of stock awards, Shares   763,000        
Shares repurchased (4,167)   (4,167)      
Shares repurchased, Shares   (127,000)        
Stock-based compensation 8,851   8,851      
Ending Balance at Dec. 31, 2012 1,503,214 7,175 445,492 (475,826) 1,512,145 14,228
Ending Balance, Shares at Dec. 31, 2012 100,847,000 100,847,000        
Net income 220,395         1,282
Other comprehensive income/(loss):            
Translation gain (loss) (29,308)     (28,386)   (922)
Defined benefit plan adjustment 139,227     139,227    
Derivative financial instruments 6,465     6,465    
Other comprehensive loss 116,384     117,306   (922)
Dividends (126,366)       (126,366)  
Issuance of stock awards 27,465   27,465      
Issuance of stock awards, Shares   2,008,000        
Shares repurchased (27,239)   (27,239)      
Shares repurchased, Shares   (708,000)        
Stock-based compensation 11,472          
Ending Balance at Dec. 31, 2013 $ 1,725,325 $ 7,175 $ 457,190 $ (358,520) $ 1,604,892 $ 14,588
Ending Balance, Shares at Dec. 31, 2013 102,147,000 102,147,000