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Consolidated Statements Of Changes In Equity (USD $) In Thousands | Common Stock [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2008 | $ 41,995 | $ 268,263 | $ 1,182,906 | $ (108,202) | $ (138,507) | $ 39,428 |  | $ 1,285,883
Beginning Balance, Shares at Dec. 31, 2008 | 41,995 |  |  |  | 2,311 |  |  |
Net income |  |  | 302,994 |  |  | 11,017 | 314,011 | 314,011
Cash dividends ($1.36, $1.36, $1.36 per share) during 2009, 2010, 2011 respectively |  |  | (54,022) |  |  |  |  | (54,022)
Financial instruments marked to market, net of tax of $8,028, $1,188, $4,996 during 2009, 2010, 2011 respectively |  |  |  | 15,988 |  |  | 15,988 | 15,988
Cumulative translation adjustment, net of tax of $1,385, $(1,910), $(161) during 2009, 2010 and 2011, respectively |  |  |  | 49,798 |  | 109 | 49,907 | 49,907
Pension liability adjustment, net of tax of $967, $(582), and $(27,492) during 2009, 2010 and 2011 respectively |  |  |  | 8,296 |  |  | 8,296 | 8,296
Distributions to noncontrolling interest shareholders |  |  |  |  |  | (702) |  | (702)
Disposition of noncontrolling interest |  |  |  |  |  | (45,019) |  | (45,019)
Comprehensive income |  |  |  |  |  |  | 388,202 |
Shares issued under compensation plans | 38 | 8,787 |  |  | 1,564 |  |  | 10,389
Shares issued under compensation plans, Shares | (38) |  |  |  | (24) |  |  |
Deferred compensation |  |  |  |  | 343 |  |  | 343
Deferred compensation, Shares |  |  |  |  | (9) |  |  |
Ending Balance at Dec. 31, 2009 | 42,033 | 277,050 | 1,431,878 | (34,120) | (136,600) | 4,833 |  | 1,585,074
Ending Balance, Shares at Dec. 31, 2009 | 42,033 |  |  |  | 2,278 |  |  |
Net income |  |  | 201,094 |  |  | 1,361 | 202,455 | 202,455
Cash dividends ($1.36, $1.36, $1.36 per share) during 2009, 2010, 2011 respectively |  |  | (54,312) |  |  |  |  | (54,312)
Financial instruments marked to market, net of tax of $8,028, $1,188, $4,996 during 2009, 2010, 2011 respectively |  |  |  | 2,081 |  |  | 2,081 | 2,081
Cumulative translation adjustment, net of tax of $1,385, $(1,910), $(161) during 2009, 2010 and 2011, respectively |  |  |  | (18,449) |  | 47 | (18,402) | (18,402)
Pension liability adjustment, net of tax of $967, $(582), and $(27,492) during 2009, 2010 and 2011 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 |  |  | 253 |  |  | (365) |  | (112)
Comprehensive income |  |  |  |  |  |  | 184,742 |
Shares issued under compensation plans | 212 | 18,231 |  |  | 1,302 |  |  | 19,745
Shares issued under compensation plans, Shares | (212) |  |  |  | (22) |  |  |
Deferred compensation |  |  |  |  | 240 |  |  | 240
Deferred compensation, Shares |  |  |  |  | (6) |  |  |
Ending Balance at Dec. 31, 2010 | 42,245 | 349,156 | 1,578,913 | (51,880) | (135,058) | 3,902 |  | 1,787,278
Ending Balance, Shares at Dec. 31, 2010 | 42,245 |  |  |  | 2,250 |  |  |
Net income |  |  | 323,329 |  |  | 1,638 | 324,967 | 324,967
Cash dividends ($1.36, $1.36, $1.36 per share) during 2009, 2010, 2011 respectively |  |  | (55,136) |  |  |  |  | (55,136)
Financial instruments marked to market, net of tax of $8,028, $1,188, $4,996 during 2009, 2010, 2011 respectively |  |  |  | 8,005 |  |  | 8,005 | 8,005
Cumulative translation adjustment, net of tax of $1,385, $(1,910), $(161) during 2009, 2010 and 2011, respectively |  |  |  | (13,026) |  | (397) | (13,423) | (13,423)
Pension liability adjustment, net of tax of $967, $(582), and $(27,492) during 2009, 2010 and 2011 respectively |  |  |  | (47,878) |  |  | (47,878) | (47,878)
Divestiture of businesses, net of tax of $4,864 |  |  |  | (54,574) |  |  | (54,574) | (54,574)
Distributions to noncontrolling interest shareholders |  |  |  |  |  | (118) |  | (118)
Disposition of noncontrolling interest |  |  |  |  |  | (2,830) |  | (2,830)
Comprehensive income |  |  |  |  |  |  | 217,097 |
Shares issued under compensation plans | 678 | 31,848 |  |  | 3,829 |  |  | 36,355
Shares issued under compensation plans, Shares | (678) |  |  |  | (63) |  |  |
Deferred compensation |  | (39) |  |  | 176 |  |  | 137
Deferred compensation, Shares |  |  |  |  | (4) |  |  |
Ending Balance at Dec. 31, 2011 | $ 42,923 | $ 380,965 | $ 1,847,106 | $ (159,353) | $ (131,053) | $ 2,195 |  | $ 1,982,783
Ending Balance, Shares at Dec. 31, 2011 | 42,923 |  |  |  | 2,183 |  |  |

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