XML 33 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Changes in net prior service credit and actuarial losses, tax provision$ (2,200)$ (2,407)
Change in fair value of derivatives, tax benefit35724
Foreign currency translation, tax benefit (provision)2,442(4,448)
Stock option exercises, tax benefit1,754918
Net issuance of treasury stock for vested restricted stock units, tax benefit$ 1,856$ 408
Treasury shares netted from common stock shares issued for two-for-one stock split 5,171