XML 23 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands
Total
Common stock
Additional paid-in Capital
Retained earnings
Accumulated other comprehensive income
Treasury stock
Noncontrolling interest
Beginning Balance at Dec. 31, 2009$ 287,413$ 30$ 45,126$ 186,611$ 28,022$ (33,043)$ 60,667
Comprehensive income:       
Net income27,342  20,354  6,988
Foreign currency translation adjustment(12,423)   (9,374) (3,049)
Net derivative instrument gain, net of tax1,014   729 285
Shares issued upon exercise of stock options4,147 3,654  493 
Purchase of subsidiary shares from noncontrolling interests(4,595) (1,662)   (2,933)
Sale of subsidiary shares to noncontrolling interests4,493 1,108   3,385
Dividends(7,971)  (5,922)  (2,049)
Shares received upon exercise of stock options(1,601)    (1,601) 
Stock compensation583 44878  57
Ending Balance at Sep. 30, 2010298,4023048,674201,12119,377(34,151)63,351
Beginning Balance at Dec. 31, 2010299,9463048,887205,45314,757(34,151)64,970
Comprehensive income:       
Net income37,052  28,185  8,867
Foreign currency translation adjustment2,346   1,973 373
Net derivative instrument gain, net of tax15   12 3
Shares issued upon exercise of stock options9581957    
Purchase of subsidiary shares from noncontrolling interests(750) (417)   (333)
Sale of subsidiary shares to noncontrolling interests2,844 611   2,233
Dividends(10,473)  (7,324)  (3,149)
Stock compensation712 528136  48
Ending Balance at Sep. 30, 2011$ 332,650$ 31$ 50,566$ 226,450$ 16,742$ (34,151)$ 73,012