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Consolidated Statements Of Shareholders' Equity (USD $) In Thousands, unless otherwise specified | Common Stock And Additional Paid-In Capital [Member] | Retained Earnings [Member] | Cumulative Translation Adjustment [Member] | Retirement Benefits Adjustments [Member] | Cumulative Unrealized Loss On Derivatives [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 377,982 | $ 822,286 | $ 40,204 | $ (33,654) | $ (6,642) | $ (55,393) | $ 1,144,783
Net income |  | 113,391 |  |  |  |  | 113,391
Other comprehensive income, net of tax: |  |  |  |  |  |  |
Cumulative translation adjustment |  |  | 19,195 |  |  |  | 19,195
Net change in retirement obligations, net of tax |  |  |  | 6,396 |  |  | 6,396
Net change on derivatives designated as cash flow hedges, net of tax |  |  |  |  | (71) |  | (71)
Other comprehensive income (loss) |  |  |  |  |  |  | 25,520
Comprehensive income |  |  |  |  |  |  | 138,911
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans | 8,713 |  |  |  |  |  | 8,713
Share-based compensation | 15,710 |  |  |  |  |  | 15,710
Unvested shares surrendered for tax withholding |  |  |  |  |  | (1,313) | (1,313)
Cash dividends declared |  | (38,700) |  |  |  |  | (38,700)
Balance at Dec. 31, 2009 | 402,405 | 896,977 | 59,399 | (27,258) | (6,713) | (56,706) | 1,268,104
Net income |  | 157,100 |  |  |  |  | 157,100
Other comprehensive income, net of tax: |  |  |  |  |  |  |
Cumulative translation adjustment |  |  | (21,097) |  |  |  | (21,097)
Net change in retirement obligations, net of tax |  |  |  | (2,830) |  |  | (2,830)
Net change on derivatives designated as cash flow hedges, net of tax |  |  |  |  | (14,210) |  | (14,210)
Other comprehensive income (loss) |  |  |  |  |  |  | (38,137)
Comprehensive income |  |  |  |  |  |  | 118,963
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans | 22,354 |  |  |  |  |  | 22,354
Share-based compensation | 17,358 |  |  |  |  |  | 17,358
Unvested shares surrendered for tax withholding |  |  |  |  |  | (2,082) | (2,082)
Cash dividends declared |  | (49,037) |  |  |  |  | (49,037)
Balance at Dec. 31, 2010 | 442,117 | 1,005,040 | 38,302 | (30,088) | (20,923) | (58,788) | 1,375,660
Net income |  | 193,857 |  |  |  |  | 193,857
Other comprehensive income, net of tax: |  |  |  |  |  |  |
Cumulative translation adjustment |  |  | (14,108) |  |  |  | (14,108)
Net change in retirement obligations, net of tax |  |  |  | (8,398) |  |  | (8,398)
Net change on derivatives designated as cash flow hedges, net of tax |  |  |  |  | (20,254) |  | (20,254)
Other comprehensive income (loss) |  |  |  |  |  |  | (42,760)
Comprehensive income |  |  |  |  |  |  | 151,097
Issuance of common stock from issuance of unvested shares, exercise of stock options and deferred compensation plans | 37,621 |  |  |  |  |  | 37,621
Share-based compensation | 11,250 |  |  |  |  |  | 11,250
Unvested shares surrendered for tax withholding |  |  |  |  |  | (6,008) | (6,008)
Cash dividends declared |  | (56,485) |  |  |  |  | (56,485)
Balance at Dec. 31, 2011 | $ 490,988 | $ 1,142,412 | $ 24,194 | $ (38,486) | $ (41,177) | $ (64,796) | $ 1,513,135

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e540-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6508144 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e557-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 + Details
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