XML 102 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY
 6 Months Ended
Jun. 30, 2013
Stockholders' Equity Note [Abstract]  
EQUITY
EQUITY
Changes in equity for the six months ended June 30, 2013 are as follows:
 
Shareholders’
Equity
 
Non-controlling
Interests
 
Total Equity
Balance, December 31, 2012
$
1,342,373

 
$
15,948

 
$
1,358,321

Comprehensive income (loss):
 

 
 

 
 

Net income (loss)
139,412

 
(42
)
 
139,370

Other comprehensive loss
(24,387
)
 
(49
)
 
(24,436
)
Total comprehensive income (loss)
115,025

 
(91
)
 
114,934

 
 
 
 
 
 
Cash dividends declared - $0.40 per share
(33,030
)
 
—

 
(33,030
)
Issuance of shares under benefit plans
23,907

 
—

 
23,907

Purchase of shares for treasury
(69,677
)
 
—

 
(69,677
)
Balance, June 30, 2013
$
1,378,598

 
$
15,857

 
$
1,394,455

Changes in equity for the six months ended June 30, 2012 are as follows:
 
Shareholders’
Equity
 
Non-controlling
Interests
 
Total Equity
Balance, December 31, 2011
$
1,176,946

 
$
16,296

 
$
1,193,242

Comprehensive income (loss):
 

 
 

 
 

Net income (loss)
130,562

 
(48
)
 
130,514

Other comprehensive income (loss)
4,206

 
(520
)
 
3,686

Total comprehensive income (loss)
134,768

 
(568
)
 
134,200

 
 
 
 
 
 
Cash dividends declared - $0.34 per share
(28,429
)
 
—

 
(28,429
)
Issuance of shares under benefit plans
22,133

 
—

 
22,133

Purchase of shares for treasury
(40,138
)
 
—

 
(40,138
)
Balance, June 30, 2012
$
1,265,280

 
$
15,728

 
$
1,281,008