XML 61 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE CAPITAL AND CAPITAL IN EXCESS OF PAR VALUE: (Tables)
12 Months Ended
Dec. 31, 2012
SHARE CAPITAL AND CAPITAL IN EXCESS OF PAR VALUE:  
Schedule of changes in share capital and capital in excess of par value

 

 

 

Common Stock

 

Class B
Common Stock

 

Treasury Stock

 

Capital in
Excess
of Par

 

 

 

Shares

 

Amount

 

Shares

 

Amount

 

Shares

 

Amount

 

Value

 

 

 

(000’s)

 

 

 

(000’s)

 

 

 

(000’s)

 

 

 

 

 

Balance at January 1, 2010

 

35,802

 

$

24,862

 

19,919

 

$

13,833

 

(67

)

$

(1,992

)

$

482,250

 

Issuance of 3% stock dividend

 

1,070

 

743

 

597

 

414

 

(2

)

 

45,526

 

Conversion of Class B common shares to common shares

 

50

 

35

 

(50

)

(35

)

 

 

 

Purchase and retirement of common shares

 

(865

)

(600

)

 

 

 

 

(22,281

)

Balance at December 31, 2010

 

36,057

 

25,040

 

20,466

 

14,212

 

(69

)

(1,992

)

505,495

 

Issuance of 3% stock dividend

 

1,077

 

748

 

612

 

426

 

(2

)

 

45,880

 

Conversion of Class B common shares to common shares

 

53

 

37

 

(53

)

(37

)

 

 

 

Purchase and retirement of common shares

 

(708

)

(492

)

 

 

 

 

(17,698

)

 

 

 

Common Stock

 

Class B
Common Stock

 

Treasury Stock

 

Capital in
Excess
of Par

 

 

 

Shares

 

Amount

 

Shares

 

Amount

 

Shares

 

Amount

 

Value

 

 

 

(000’s)

 

 

 

(000’s)

 

 

 

(000’s)

 

 

 

 

 

Balance at December 31, 2011

 

36,479

 

$

25,333

 

21,025

 

$

14,601

 

(71

)

$

(1,992

)

$

533,677

 

Issuance of 3% stock dividend

 

1,085

 

753

 

631

 

437

 

(2

)

 

37,046

 

Conversion of Class B common shares to common shares

 

29

 

20

 

(29

)

(20

)

 

 

 

Purchase and retirement of common shares

 

(944

)

(656

)

 

 

 

 

(23,147

)

Balance at December 31, 2012

 

36,649

 

$

25,450

 

21,627

 

$

15,018

 

(73

)

$

(1,992

)

$

547,576

 

Schedule of shares purchased and retired

 

Year

 

Total Number of Shares
Purchased (000’s)

 

Average Price Paid Per Share

 

2012

 

944

 

$

25.16

 

2011

 

708

 

$

25.64

 

2010

 

865

 

$

26.41