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Consolidated Statements of Changes in Equity (USD $) In Thousands | Total | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (loss) | Treasury Stock | Noncontrolling Interest | Comprehensive Income (loss)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Begining Balance at Dec. 31, 2007 | $ 1,371,026 | $ 41,794 | $ 252,108 | $ 1,118,053 | $ 56,919 | $ (140,031) | $ 42,183 |
Beginning Balance, Shares at Dec. 31, 2007 |  | 41,794 |  |  |  | 2,343 |  |
Net income | 154,602 |  |  | 119,774 |  |  | 34,828 | 154,602
Split-dollar life insurance arrangements adjustment | (1,874) |  |  | (1,874) |  |  |  | (1,874)
Cash dividends ($1.34, $1.36 and $1.36 per share during 2008, 2009 & 2010, respectively) | (53,047) |  |  | (53,047) |  |  |  |
Financial instruments marked to market, net of tax of $(12,896), $8,028 and $1,188 during 2008, 2009 and 2010, respectively | (24,406) |  |  |  | (24,406) |  |  | (24,406)
Cumulative translation adjustment,, net of tax of $(5,140), $1,385, $(1,910) during 2008, 2009 and 2010, respectively | (68,587) |  |  |  | (68,179) |  | (408) | (68,587)
Pension liability adjustment, net of tax of $(36,557), $967 and $(582) during 2008, 2009 and 2010, respectively | (72,536) |  |  |  | (72,536) |  |  | (72,536)
Distributions to noncontrolling interest shareholders | (37,979) |  |  |  |  |  | (37,979) |
Disposition of noncontrolling interest | 804 |  |  |  |  |  | 804 |
Comprehensive income (loss) |  |  |  |  |  |  |  | (12,801)
Shares issued under compensation plans | 17,548 | 201 | 16,155 |  |  | 1,192 |  |
Shares issued under compensation plans, Shares |  | 201 |  |  |  | (24) |  |
Deferred compensation | 332 |  |  |  |  | 332 |  |
Deferred compensation, Shares |  |  |  |  |  | (8) |  |
Ending Balance at Dec. 31, 2008 | 1,285,883 | 41,995 | 268,263 | 1,182,906 | (108,202) | (138,507) | 39,428 |
Ending Balance, Shares at Dec. 31, 2008 |  | 41,995 |  |  |  | 2,311 |  |
Net income | 314,011 |  |  | 302,994 |  |  | 11,017 | 314,011
Cash dividends ($1.34, $1.36 and $1.36 per share during 2008, 2009 & 2010, respectively) | (54,022) |  |  | (54,022) |  |  |  |
Financial instruments marked to market, net of tax of $(12,896), $8,028 and $1,188 during 2008, 2009 and 2010, respectively | 15,988 |  |  |  | 15,988 |  |  | 15,988
Cumulative translation adjustment,, net of tax of $(5,140), $1,385, $(1,910) during 2008, 2009 and 2010, respectively | 49,907 |  |  |  | 49,798 |  | 109 | 49,907
Pension liability adjustment, net of tax of $(36,557), $967 and $(582) during 2008, 2009 and 2010, respectively | 8,296 |  |  |  | 8,296 |  |  | 8,296
Distributions to noncontrolling interest shareholders | (702) |  |  |  |  |  | (702) |
Disposition of noncontrolling interest | (45,019) |  |  |  |  |  | (45,019) |
Comprehensive income (loss) |  |  |  |  |  |  |  | 388,202
Shares issued under compensation plans | 10,389 | 38 | 8,787 |  |  | 1,564 |  |
Shares issued under compensation plans, Shares |  | 38 |  |  |  | (24) |  |
Deferred compensation | 343 |  |  |  |  | 343 |  |
Deferred compensation, Shares |  |  |  |  |  | (9) |  |
Ending Balance at Dec. 31, 2009 | 1,585,074 | 42,033 | 277,050 | 1,431,878 | (34,120) | (136,600) | 4,833 |
Ending Balance, Shares at Dec. 31, 2009 |  | 42,033 |  |  |  | 2,278 |  |
Net income | 202,455 |  |  | 201,094 |  |  | 1,361 | 202,455
Cash dividends ($1.34, $1.36 and $1.36 per share during 2008, 2009 & 2010, respectively) | (54,312) |  |  | (54,312) |  |  |  |
Financial instruments marked to market, net of tax of $(12,896), $8,028 and $1,188 during 2008, 2009 and 2010, respectively | 2,081 |  |  |  | 2,081 |  |  | 2,081
Cumulative translation adjustment,, net of tax of $(5,140), $1,385, $(1,910) during 2008, 2009 and 2010, respectively | (18,402) |  |  |  | (18,449) |  | 47 | (18,402)
Pension liability adjustment, net of tax of $(36,557), $967 and $(582) during 2008, 2009 and 2010, respectively | (1,392) |  |  |  | (1,392) |  |  | (1,392)
Convertible debt discount, net of tax of $29,532 | 51,702 |  | 51,702 |  |  |  |  |
Call options, net of tax of $(32,293) | (58,602) |  | (58,602) |  |  |  |  |
Warrants | 60,775 |  | 60,775 |  |  |  |  |
Distributions to noncontrolling interest shareholders | (1,974) |  |  |  |  |  | (1,974) |
Deconsolidation of VIE | (112) |  |  | 253 |  |  | (365) |
Comprehensive income (loss) |  |  |  |  |  |  |  | 184,742
Shares issued under compensation plans | 19,745 | 212 | 18,231 |  |  | 1,302 |  |
Shares issued under compensation plans, Shares |  | 212 |  |  |  | (22) |  |
Deferred compensation | 240 |  |  |  |  | 240 |  |
Deferred compensation, Shares |  |  |  |  |  | (6) |  |
Ending Balance at Dec. 31, 2010 | $ 1,787,278 | $ 42,245 | $ 349,156 | $ 1,578,913 | $ (51,880) | $ (135,058) | $ 3,902 |
Ending Balance, Shares at Dec. 31, 2010 |  | 42,245 |  |  |  | 2,250 |  |

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