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v2.4.0.8

Consolidated statements of changes in stockholders' equity and redeemable noncontrolling interest (USD $) In Thousands | Total | Common Stock | Additional paid-in capital in excess of assigned value of common stock | Capital reserves | Retained earnings | Accumulated Other Comprehensive Income (Loss) | Treasury stock | Redeemable noncontrolling interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2010 | $ 697,050 | $ 279,980 | $ 133,815 | $ 95,210 | $ 320,153 | $ (6,441) | $ (125,667) | $ 18,950
Net income (loss) | 83,180 | 0 | 0 | 0 | 83,180 | 0 | 0 | 676
Redeemable noncontrolling interest - subscriptions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 531
Redeemable noncontrolling interest - redemptions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (14,610)
Other comprehensive income (loss) | 3,329 | 0 | 0 | 0 | 0 | 3,329 | 0 | 0
Compensation cost - stock options and stock units plans | 2,311 | 0 | 2,311 | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock | 0 | 0 | (609) | 0 | 0 | 0 | 609 | 0
Exercised options and stock units vested | 4,101 | 0 | (5,340) | 0 | 0 | 0 | 9,441 | 0
Dividends declared | (30,689) | 0 | 0 | 0 | (30,689) | 0 | 0 | 0
Balance at Dec. 31, 2011 | 759,282 | 279,980 | 130,177 | 95,210 | 372,644 | (3,112) | (115,617) | 5,547
Net income (loss) | 93,032 | 0 | 0 | 0 | 93,032 | 0 | 0 | 293
Redeemable noncontrolling interest - subscriptions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,773
Redeemable noncontrolling interest - redemptions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4,045)
Other comprehensive income (loss) | 2,382 | 0 | 0 | 0 | 0 | 2,382 | 0 | (184)
Compensation cost - stock options and stock units plans | 2,271 | 0 | 2,271 | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock | 0 | 0 | (771) | 0 | 0 | 0 | 771 | 0
Exercised options and stock units vested | 13,136 | 0 | (10,258) | 0 | 0 | 0 | 23,394 | 0
Dividends declared | (43,628) | 0 | 0 | 0 | (43,628) | 0 | 0 | 0
Balance at Dec. 31, 2012 | 826,475 | 279,980 | 121,419 | 95,210 | 422,048 | (730) | (91,452) | 3,384
Effect of deconsolidating a variable interest entity ("VIE") | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (565)
Net income (loss) | 84,753 | 0 | 0 | 0 | 84,753 | 0 | 0 | (4,185)
Redeemable noncontrolling interest - subscriptions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,000
Redeemable noncontrolling interest - redemptions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,830)
Other comprehensive income (loss) | (11,845) | 0 | 0 | 0 | 0 | (11,845) | 0 | 95
Compensation cost - stock options and stock units plans | 2,996 | 0 | 2,996 | 0 | 0 | 0 | 0 | 0
Issuance of restricted stock | 0 | 0 | (629) | 0 | 0 | 0 | 629 | 0
Exercised options and stock units vested | 3,702 | 0 | (5,140) | 0 | 0 | 0 | 8,842 | 0
Repurchase of "Class E" common stock | (27) | 0 | 0 | 0 | 0 | 0 | (27) | 0
Dividends declared | (48,102) | 0 | 0 | 0 | (48,102) | 0 | 0 | 0
Balance at Dec. 31, 2013 | $ 857,952 | $ 279,980 | $ 118,646 | $ 95,210 | $ 458,699 | $ (12,575) | $ (82,008) | $ 49,899

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