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Consolidated Statements of Shareholders' Equity and Comprehensive Income (USD $) In Thousands | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income | World Fuel Shareholders' Equity | Noncontrolling Interest (Deficit) Equity | Comprehensive Income
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 733,249 | $ 594 | $ 213,414 | $ 515,218 | $ 3,795 | $ 733,021 | $ 228 |
Balance (in shares) at Dec. 31, 2009 |  | 59,385 |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 70,891 |  |  | 70,680 |  | 70,680 | 211 | 70,891
Foreign currency translation adjustment | (1,115) |  |  |  | (1,115) | (1,115) |  | (1,115)
Comprehensive income | 69,776 |  |  |  |  | 69,565 | 211 | 69,776
Cash dividends declared | (4,457) |  |  | (4,457) |  | (4,457) |  |
Amortization of share-based payment awards | 3,717 |  | 3,717 |  |  | 3,717 |  |
Issuance of shares related to share-based payment awards including income tax benefit of $3,810 for the period ended June 30, 2011 | 210 | 2 | 208 |  |  | 210 |  |
Issuance of shares related to share-based payment awards (in shares) |  | 184 |  |  |  |  |  |
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (1,518) | (1) | (1,517) |  |  | (1,518) |  |
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares) |  | (55) |  |  |  |  |  |
Balance at Jun. 30, 2010 | 800,977 | 595 | 215,822 | 581,441 | 2,680 | 800,538 | 439 |
Balance (in shares) at Jun. 30, 2010 |  | 59,514 |  |  |  |  |  |
Balance at Dec. 31, 2010 | 1,126,564 | 696 | 468,963 | 652,796 | 4,753 | 1,127,208 | (644) |
Balance (in shares) at Dec. 31, 2010 |  | 69,602 |  |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |
Net income | 92,330 |  |  | 91,312 |  | 91,312 | 1,018 | 92,330
Foreign currency translation adjustment | 1,141 |  |  |  | 1,141 | 1,141 |  | 1,141
Comprehensive income | 93,471 |  |  |  |  | 92,453 | 1,018 | 93,471
Initial noncontrolling interest upon consolidation of joint venture | 614 |  |  |  |  |  | 614 |
Capital contribution for joint ventures | 10,042 |  |  |  |  |  | 10,042 |
Cash dividends declared | (5,297) |  |  | (5,297) |  | (5,297) |  |
Amortization of share-based payment awards | 4,801 |  | 4,801 |  |  | 4,801 |  |
Issuance of shares related to share-based payment awards including income tax benefit of $3,810 for the period ended June 30, 2011 | 5,259 | 9 | 5,250 |  |  | 5,259 |  |
Issuance of shares related to share-based payment awards (in shares) |  | 920 |  |  |  |  |  |
Issuance of shares related to acquisition | 27,498 | 7 | 27,491 |  |  | 27,498 |  |
Issuance of shares related to acquisition (in shares) |  | 691 |  |  |  |  |  |
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (8,655) | (1) | (8,654) |  |  | (8,655) |  |
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares) |  | (78) |  |  |  |  |  |
Balance at Jun. 30, 2011 | $ 1,254,297 | $ 711 | $ 497,851 | $ 738,811 | $ 5,894 | $ 1,243,267 | $ 11,030 |
Balance (in shares) at Jun. 30, 2011 |  | 71,135 |  |  |  |  |  |

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -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. + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -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. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -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. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=6921930&loc=SL4573702-111684 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4591552-111686 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -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. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4569616-111683 + Details
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