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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2008 | $ 525,023 | $ 433 | $ 162,568 | $ 498,177 | $ (75,861) | $ (60,294)
Beginning Balance (in shares) at Dec. 31, 2008 |  | 38,026,000 |  |  |  |
Comprehensive income: |  |  |  |  |  |
Net income | 159,409 |  |  | 159,409 |  |
Changes in net prior service credit and actuarial losses, net of tax provision of $8,435 in 2009, tax benefit of $654 in 2010, and tax benefit of $16,045 in 2011 | 11,099 |  |  |  | 11,099 |
Change in fair value of derivatives, net of tax benefit of $664 in 2009, tax provision of $882 in 2010, and tax benefit of $65 in 2011 | (735) |  |  |  | (735) |
Foreign currency translation, net of tax provision of $1,272 in 2009, $6,248 in 2010, and $6,469 in 2011 | 9,896 |  |  |  | 9,896 |
Comprehensive income | 179,669 |  |  |  |  |
Dividends declared on common stock | (29,352) |  |  | (29,352) |  |
Stock compensation expense | 4,910 |  | 4,910 |  |  |
Stock option exercises, including tax benefit of $3,413 in 2009, $2,952 in 2010, and $2,576 in 2011 (in shares) |  | 211,000 |  |  |  |
Stock option exercises, including tax benefit of $3,413 in 2009, $2,952 in 2010, and $2,576 in 2011 | 6,342 | 2 | 6,340 |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $282 in 2009, $408 in 2010, and $1,856 in 2011 (in shares) |  | 47,000 |  |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $282 in 2009, $408 in 2010, and $1,856 in 2011 | (830) |  | (642) |  |  | (188)
Ending Balance at Dec. 31, 2009 | 685,762 | 435 | 173,176 | 628,234 | (55,601) | (60,482)
Ending Balance (in shares) at Dec. 31, 2009 |  | 38,284,000 |  |  |  |
Comprehensive income: |  |  |  |  |  |
Net income | 144,646 |  |  | 144,646 |  |
Changes in net prior service credit and actuarial losses, net of tax provision of $8,435 in 2009, tax benefit of $654 in 2010, and tax benefit of $16,045 in 2011 | (3,809) |  |  |  | (3,809) |
Change in fair value of derivatives, net of tax benefit of $664 in 2009, tax provision of $882 in 2010, and tax benefit of $65 in 2011 | 1,200 |  |  |  | 1,200 |
Foreign currency translation, net of tax provision of $1,272 in 2009, $6,248 in 2010, and $6,469 in 2011 | (4,816) |  |  |  | (4,816) |
Comprehensive income | 137,221 |  |  |  |  |
Dividends declared on common stock | (31,957) |  |  | (31,957) |  |
Stock compensation expense | 5,837 |  | 5,837 |  |  |
Stock option exercises, including tax benefit of $3,413 in 2009, $2,952 in 2010, and $2,576 in 2011 (in shares) |  | 300,000 |  |  |  |
Stock option exercises, including tax benefit of $3,413 in 2009, $2,952 in 2010, and $2,576 in 2011 | 5,624 | 3 | 5,621 |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $282 in 2009, $408 in 2010, and $1,856 in 2011 (in shares) |  | 67,000 |  |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $282 in 2009, $408 in 2010, and $1,856 in 2011 | (1,063) |  | (675) |  |  | (388)
Repurchases of common stock (in shares) |  | (7,107,000) |  |  |  |
Repurchases of common stock | (247,825) |  |  |  |  | (247,825)
Two-for-one stock split, net of treasury shares of 5,171 (in shares) |  | 38,332,000 |  |  |  |
Two-for-one stock split, net of treasury shares of 5,171 |  | 435 | (435) |  |  |
Ending Balance at Dec. 31, 2010 | 553,599 | 873 | 183,524 | 740,923 | (63,026) | (308,695)
Ending Balance (in shares) at Dec. 31, 2010 | 69,875,873 | 69,876,000 |  |  |  |
Comprehensive income: |  |  |  |  |  |
Net income | 193,173 |  |  | 193,173 |  |
Changes in net prior service credit and actuarial losses, net of tax provision of $8,435 in 2009, tax benefit of $654 in 2010, and tax benefit of $16,045 in 2011 | (25,602) |  |  |  | (25,602) |
Change in fair value of derivatives, net of tax benefit of $664 in 2009, tax provision of $882 in 2010, and tax benefit of $65 in 2011 | (127) |  |  |  | (127) |
Foreign currency translation, net of tax provision of $1,272 in 2009, $6,248 in 2010, and $6,469 in 2011 | (26,527) |  |  |  | (26,527) |
Comprehensive income | 140,917 |  |  |  |  |
Dividends declared on common stock | (31,109) |  |  | (31,109) |  |
Stock compensation expense | 7,692 |  | 7,692 |  |  |
Stock option exercises, including tax benefit of $3,413 in 2009, $2,952 in 2010, and $2,576 in 2011 (in shares) | 217,360 | 217,000 |  |  |  |
Stock option exercises, including tax benefit of $3,413 in 2009, $2,952 in 2010, and $2,576 in 2011 | 4,451 | 2 | 4,449 |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $282 in 2009, $408 in 2010, and $1,856 in 2011 (in shares) |  | 232,000 |  |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $282 in 2009, $408 in 2010, and $1,856 in 2011 | (3,341) |  | (621) |  |  | (2,720)
Repurchases of common stock (in shares) | (441,416) | (441,416) |  |  |  |
Repurchases of common stock | (15,797) |  |  |  |  | (15,797)
Other | 1,582 |  | 1,582 |  |  |
Ending Balance at Dec. 31, 2011 | $ 657,994 | $ 875 | $ 196,626 | $ 902,987 | $ (115,282) | $ (327,212)
Ending Balance (in shares) at Dec. 31, 2011 | 69,883,808 | 69,884,000 |  |  |  |

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