v2.4.0.8

Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2013

Text Block [Abstract]

Schedule of cash dividends declared per common share

Cash dividends declared per common share for the three and nine months ended September 30, 2013 and 2012, were as follows:

		Three months ended September 30,								Nine months ended September 30,
		2013				2012				2013				2012
Cash dividends declared and paid per common share		$	0.42			$	0.37			$	1.26			$	1.11

Schedule of reconciliation of weighted average number of shares

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

	Three months ended September 30,					Nine months ended September 30,
	2013		2012			2013		2012
Weighted average number of common shares outstanding	68,910		68,261			68,600		68,315
Director Plan and deferred stock units	196		332			257		343
ESOP	73		99			89		103
Common shares outstanding—basic	69,179		68,692			68,946		68,761
Dilutive effect of Option Plans and Omnibus Plan	2,007		2,191			1,955		2,195
Common and potential common shares outstanding—diluted	71,186		70,883			70,901		70,956

Schedule of changes in accumulated other comprehensive income (loss) balances

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

	Foreign Currency Items				Cash Flow Hedging Derivatives				Accumulated Other Comprehensive Income
Balance as of December 31, 2012	$	13,669			$	(1,431	)		$	12,238
Reclassification to the income statement	—				(1,885		)		(1,885		)
Change in fair value	2,655				3,774				6,429
Balance as of September 30, 2013	$	16,324			$	458			$	16,782

Schedule of gains and losses, net of tax, reclassified from accumulated other comprehensive income into the income statement for cash flow derivatives designated as hedging instruments

The table below provides data about the amount of gains and losses, net of tax, reclassified from accumulated other comprehensive income into the income statement for cash flow derivatives designated as hedging instruments for the three and nine months ended September 30, 2013 and 2012 (in thousands):

Derivatives in Cash Flow Hedging Relationships	Location of Gain (Loss) Reclassified from Accumulated OCI into Income		Three months ended September 30,								Nine months ended September 30,
			2013				2012				2013				2012
Foreign currency contracts	Other (income), net		$	(2,241	)		$	(2,028	)		$	(3,352	)		$	(5,644	)
Foreign currency contracts	Cost of sales		714				(465		)		1,467				(352		)
Total			$	(1,527	)		$	(2,493	)		$	(1,885	)		$	(5,996	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 220

-SubTopic 10

-Section 45

-Paragraph 14A

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Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

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- Definition

Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 32

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

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-Name Accounting Standards Codification

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