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Quarterly Results for 2011 and 2010 (UNAUDITED) (Tables) | 12 Months Ended
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Dec. 31, 2011
Selected Quarterly Financial Information [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] |
| Quarter Ended |  | Total Year
| March 31 |  | June 30 |  | Sept. 30 |  | Dec. 31 |
2011 |  |  |  |  |  |  |  |  |
Sales | $ | 357,731 |  |  | $ | 357,397 |  |  | $ | 385,091 |  |  | $ | 388,423 |  |  | $ | 1,488,642 |
Operating Income | 87,578 |  |  | 79,073 |  |  | 108,310 |  |  | 81,325 |  | (a) | 356,286 |
Net Income | 58,412 |  |  | 56,454 |  |  | 104,909 |  | (b) | 56,230 |  | (a) | 276,005 |
Basic EPS (e) | 0.48 |  |  | 0.46 |  |  | 0.86 |  |  | 0.46 |  |  | 2.27 |
Diluted EPS (e) | 0.47 |  |  | 0.45 |  |  | 0.84 |  |  | 0.45 |  |  | 2.20 |
2010 |  |  |  |  |  |  |  |  |
Sales | $ | 310,200 |  |  | $ | 312,210 |  |  | $ | 377,515 |  |  | $ | 315,308 |  |  | $ | 1,315,233 |
Operating Income | 76,860 |  | (c) | 56,344 |  |  | 92,082 |  |  | 56,665 |  |  | 281,951 |
Net Income | 56,953 |  | (c) | 38,558 |  |  | 62,904 |  |  | 59,171 |  | (d) | 217,586 |
Basic EPS (e) | 0.48 |  |  | 0.32 |  |  | 0.52 |  |  | 0.49 |  |  | 1.81 |
Diluted EPS (e) | 0.47 |  |  | 0.32 |  |  | 0.51 |  |  | 0.48 |  |  | 1.79 |
(a) | Fourth quarter 2011 included a pre-tax $6.5 million ($4.1 million after tax) increase in a disposition reserve.
(b) | Third quarter 2011 included a benefit of $16.0 million from the reversal of a reserve related to the taxability of the AFMC.
(c) | First quarter 2010 included a pre-tax $12.4 million ($11.5 million after tax) gain from the sale of a portion of the Company's interest in its New Zealand JV. See Note 5 — Joint Venture Investment for further information.
(d) | Fourth quarter 2010 included a tax benefit of $24.3 million related to the CBPC. See Note 8 — Income Taxes.
(e) | The impact of the August 2011 three-for-two stock split is reflected for all periods presented. See Note 9 — Earnings per Common Share for further information.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 270 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a)-(j) -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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