v2.4.0.6
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2012
Changes in Accumulated Other Comprehensive Income (Loss) Balances

Changes in the Accumulated other comprehensive income balance is as follows (in thousands):

 

    Foreign
Currency
Items		     Net Gains (Losses)
on Cash Flow
Hedging Derivatives		     Accumulated Other
Comprehensive
Income		  

Balance at December 31, 2011

   $ 9,545      $ 2,478      $ 12,023   

Reclassification to the income statement

     —         (6,085 )      (6,085 ) 

Change in fair value

     4,124        2,176        6,300   
 

 

 

    

 

 

    

 

 

  

Balance at December 31, 2012

   $ 13,669      $ (1,431 )    $ 12,238   
 

 

 

    

 

 

    

 

 

  
Reconciliation of Weighted Average Number of Shares

A reconciliation of these amounts is as follows (in thousands):

 

    2012     2011     2010  

Weighted average number of common shares outstanding

     68,409        68,315        66,318   

Director Plan and Deferred stock units

     341        342        326   

ESOP

     99        135        256   
 

 

 

    

 

 

    

 

 

  

Common shares outstanding—basic

     68,849        68,792        66,900   
 

 

 

    

 

 

    

 

 

  

Dilutive effect of restricted stock awards

     181        165        132   

Dilutive effect of stock option awards

     1,975        2,100        1,733   
 

 

 

    

 

 

    

 

 

  

Common and potential common shares outstanding—diluted

     71,005        71,057        68,765