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Changes in shareholders' equity (Tables)
9 Months Ended
Sep. 30, 2012
Reconciliation Of Basic To Diluted Weighted Average Common Shares Outstanding

The following table provides a reconciliation of basic to diluted weighted average shares outstanding:

 

     Three Months Ended      Nine Months Ended  
     September 30,
2012
     September 25,
2011
     September 30,
2012
     September 25,
2011
 
     (Shares in thousands)  

Basic

     40,890         40,684         40,831         40,426   

Dilutive shares assumed issued

     621         259         —           312   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

     41,511         40,943         40,831         40,738   
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule of Accumulated Other Comprehensive Income

The following tables provide information relating to the changes in accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2012 and September 25, 2011:

 

    Cash Flow
Hedges
    Pension and
Other
Postretirement
Benefit Plans
    Foreign
Currency
Translation
Adjustment
    Accumulated
Other
Comprehensive
Income (Loss)
 
    (Dollars in thousands)  

Balance at December 31, 2011

  $ (7,257   $ (134,548   $ (17,548   $ (159,353

Current-period other comprehensive income

    7,012        3,208        10,305        20,525   
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2012

  $ (245   $ (131,340   $ (7,243   $ (138,828
 

 

 

   

 

 

   

 

 

   

 

 

 

 

    Cash Flow
Hedges
    Pension and
Other
Postretirement
Benefit Plans
    Foreign
Currency
Translation
Adjustment
    Accumulated
Other
Comprehensive
Income (Loss)
 
    (Dollars in thousands)  

Balance at December 31, 2010

  $ (15,262   $ (95,746   $ 59,128      $ (51,880

Current-period other comprehensive income

    5,508        6,423        11,866        23,797   

Divestiture of Marine

    —          8,427        (33,424     (24,997

Discontinued operations

    —          1        2,154        2,155   
 

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 25, 2011

  $ (9,754   $ (80,895   $ 39,724      $ (50,925