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Consolidated Statements of Shareholders' Equity and Comprehensive Income (USD $) In Thousands | Total | World Fuel Shareholders' Equity | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest (Deficit) Equity | Comprehensive Income
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 733,249 | $ 733,021 | $ 594 | $ 213,414 | $ 515,218 | $ 3,795 | $ 228 |
Balance (in shares) at Dec. 31, 2009 |  |  | 59,385 |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |
Net income (loss) | 107,265 | 107,435 |  |  | 107,435 |  | (170) | 107,265
Foreign currency translation adjustment | 544 | 544 |  |  |  | 544 |  | 544
Comprehensive income | 107,809 | 107,979 |  |  |  |  | (170) | 107,809
Cash dividends declared | (6,685) | (6,685) |  |  | (6,685) |  |  |
Amortization of share-based payment awards | 6,438 | 6,438 |  | 6,438 |  |  |  |
Issuance of shares related to share-based payment awards including income tax benefit of $4,011 and $6,152 for period ended September 30, 2011 and 2010 respectively | 6,361 | 6,361 | 2 | 6,359 |  |  |  |
Issuance of shares related to share-based payment awards including income tax benefit of $4,011 and $6,152 for period ended September 30, 2011 and 2010 respectively (in shares) |  |  | 187 |  |  |  |  |
Public offering of shares | 218,816 | 218,816 | 92 | 218,724 |  |  |  |
Public offering of shares (in shares) |  |  | 9,200 |  |  |  |  |
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards | (1,554) | (1,554) | (1) | (1,553) |  |  |  |
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares) |  |  | (55) |  |  |  |  |
Balance at Sep. 30, 2010 | 1,064,434 | 1,064,376 | 687 | 443,382 | 615,968 | 4,339 | 58 |
Balance (in shares) at Sep. 30, 2010 |  |  | 68,717 |  |  |  |  |
Balance at Dec. 31, 2010 | 1,126,564 | 1,127,208 | 696 | 468,963 | 652,796 | 4,753 | (644) |
Balance (in shares) at Dec. 31, 2010 | 69,602 |  | 69,602 |  |  |  |  |
Comprehensive income: |  |  |  |  |  |  |  |
Net income (loss) | 146,172 | 143,967 |  |  | 143,967 |  | 2,205 | 146,172
Foreign currency translation adjustment | (9,680) | (9,680) |  |  |  | (9,680) |  | (9,680)
Comprehensive income | 136,492 | 134,287 |  |  |  |  | 2,205 | 136,492
Initial noncontrolling interest upon consolidation of joint venture | 614 |  |  |  |  |  | 614 |
Capital contribution for joint ventures | 10,371 |  |  |  |  |  | 10,371 |
Cash dividends declared | (7,949) | (7,949) |  |  | (7,949) |  |  |
Distribution of noncontrolling interest | (679) |  |  |  |  |  | (679) |
Amortization of share-based payment awards | 6,539 | 6,539 |  | 6,539 |  |  |  |
Issuance of shares related to share-based payment awards including income tax benefit of $4,011 and $6,152 for period ended September 30, 2011 and 2010 respectively | 5,460 | 5,460 | 9 | 5,451 |  |  |  |
Issuance of shares related to share-based payment awards including income tax benefit of $4,011 and $6,152 for period ended September 30, 2011 and 2010 respectively (in shares) |  |  | 911 |  |  |  |  |
Issuance of shares related to acquisition | 27,498 | 27,498 | 7 | 27,491 |  |  |  |
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 | (9,021) | (9,021) | (1) | (9,020) |  |  |  |
Purchases of stock tendered by employees to satisfy the required withholding taxes related to share-based payment awards (in shares) |  |  | (78) |  |  |  |  |
Balance at Sep. 30, 2011 | $ 1,295,889 | $ 1,284,022 | $ 711 | $ 499,424 | $ 788,814 | $ (4,927) | $ 11,867 |
Balance (in shares) at Sep. 30, 2011 | 71,126 |  | 71,126 |  |  |  |  |

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