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Statements of Consolidated Shareholder's Equity (USD $) In Thousands | Total | Common Shares | Common Shares Issued to Rabbi Trust | Deferred Compensation Liability | Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) Cumulative Translation Adjustment | Accumulated Other Comprehensive Income (Loss) Unrecognized Pension Benefit Cost | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2009 | $ 170,821 | $ 10,497 | $ 0 | $ 0 | $ 5,885 | $ 165,953 | $ (6,588) | $ (4,781) | $ (145)
Net income | 23,008 |  |  |  |  | 23,113 |  |  | (105)
Acquisition of noncontrolling interest | (351) |  |  |  | (351) | 343 |  |  | (343)
Foreign currency translation adjustment | 4,946 |  |  |  |  |  | 5,028 |  | (82)
Recognized net acturial loss net of tax provision (benefit) of $106 ,$156 and $284 for 2010,2011 and 2012 respectively | 174 |  |  |  |  |  |  | 174 |
Gain (loss) on unfunded pension obligations net of tax provision (benefit) of $96, ($2,331) and ($1,627) for 2010,2011 and 2012 respectively | 157 |  |  |  |  |  |  | 157 |
Gain on pension curtailment net of tax provision of $2,376 | 0 |  |  |  |  |  |  |  |
Total comprehensive income | 27,934 |  |  |  |  |  |  |  |
Share-based compensation | 2,803 |  |  |  | 2,966 | (163) |  |  |
Excess tax benefits from share based awards | 73 |  |  |  | 73 |  |  |  |
Purchase of 32,687,52,392 and 50,334 common shares for 2010,2011 and 2012 respectively | (1,060) | (65) |  |  |  | (995) |  |  |
Issuance of 14,168,26,353 and 20,365 common shares for 2010,2011 and 2012 respectively | 285 | 28 |  |  | 257 |  |  |  |
Restricted shares awards of 41,198, 88,692 and 74,276 for 2010, 2011 and 2012 respectively | 0 | 82 |  |  | (82) |  |  |  |
Common shares issued to rabbi trust of 23,305,85,735 and 74,996 for 2010, 2011 and 2012 respectively | 0 |  | (1,200) | 1,200 |  |  |  |  |
Cash dividends declared - $.80, $.80, $1.00 per share for 2010,2011 and 2012 respectively | (4,191) |  |  |  |  | (4,191) |  |  |
Ending Balance at Dec. 31, 2010 | 196,665 | 10,542 | (1,200) | 1,200 | 8,748 | 184,060 | (1,560) | (4,450) | (675)
Net income | 30,984 |  |  |  |  | 30,984 |  |  | 0
Acquisition of noncontrolling interest | 0 |  |  |  |  | (725) |  |  | 725
Foreign currency translation adjustment | (7,510) |  |  |  |  |  | (7,460) |  | (50)
Recognized net acturial loss net of tax provision (benefit) of $106 ,$156 and $284 for 2010,2011 and 2012 respectively | 256 |  |  |  |  |  |  | 256 |
Gain (loss) on unfunded pension obligations net of tax provision (benefit) of $96, ($2,331) and ($1,627) for 2010,2011 and 2012 respectively | (3,825) |  |  |  |  |  |  | (3,825) |
Gain on pension curtailment net of tax provision of $2,376 | 0 |  |  |  |  |  |  |  |
Total comprehensive income | 19,905 |  |  |  |  |  |  |  |
Share-based compensation | 2,751 |  |  |  | 2,933 | (182) |  |  |
Excess tax benefits from share based awards | 203 |  |  |  | 203 |  |  |  |
Purchase of 32,687,52,392 and 50,334 common shares for 2010,2011 and 2012 respectively | (3,522) | (105) |  |  |  | (3,417) |  |  |
Issuance of 14,168,26,353 and 20,365 common shares for 2010,2011 and 2012 respectively | 1,064 | 53 |  |  | 1,011 |  |  |  |
Restricted shares awards of 41,198, 88,692 and 74,276 for 2010, 2011 and 2012 respectively | 0 | 177 |  |  | (177) |  |  |  |
Common shares issued to rabbi trust of 23,305,85,735 and 74,996 for 2010, 2011 and 2012 respectively | 0 |  | (2,612) | 2,612 |  |  |  |  |
Cash dividends declared - $.80, $.80, $1.00 per share for 2010,2011 and 2012 respectively | (4,208) |  |  |  |  | (4,208) |  |  |
Ending Balance at Dec. 31, 2011 | 212,858 | 10,667 | (3,812) | 3,812 | 12,718 | 206,512 | (9,020) | (8,019) | 0
Net income | 29,286 |  |  |  |  | 29,286 |  |  |
Acquisition of noncontrolling interest | 19 |  |  |  |  | 19 |  |  |
Foreign currency translation adjustment | 1,680 |  |  |  |  |  | 1,680 |  |
Recognized net acturial loss net of tax provision (benefit) of $106 ,$156 and $284 for 2010,2011 and 2012 respectively | 466 |  |  |  |  |  |  | 466 |
Gain (loss) on unfunded pension obligations net of tax provision (benefit) of $96, ($2,331) and ($1,627) for 2010,2011 and 2012 respectively | (2,670) |  |  |  |  |  |  | (2,670) |
Gain on pension curtailment net of tax provision of $2,376 | 3,899 |  |  |  |  |  |  | (3,899) |
Total comprehensive income | 32,680 |  |  |  |  |  |  |  |
Share-based compensation | 2,891 |  |  |  | 3,080 | (189) |  |  |
Excess tax benefits from share based awards | 197 |  |  |  | 197 |  |  |  |
Purchase of 32,687,52,392 and 50,334 common shares for 2010,2011 and 2012 respectively | (2,790) | (101) |  |  |  | (2,689) |  |  |
Issuance of 14,168,26,353 and 20,365 common shares for 2010,2011 and 2012 respectively | 550 | 41 |  |  | 509 |  |  |  |
Restricted shares awards of 41,198, 88,692 and 74,276 for 2010, 2011 and 2012 respectively | 0 | 149 |  |  | (149) |  |  |  |
Common shares issued to rabbi trust of 23,305,85,735 and 74,996 for 2010, 2011 and 2012 respectively | 0 |  | (2,710) | 2,710 |  |  |  |  |
Cash dividends declared - $.80, $.80, $1.00 per share for 2010,2011 and 2012 respectively | (5,317) |  |  |  |  | (5,317) |  |  |
Ending Balance at Dec. 31, 2012 | $ 241,069 | $ 10,756 | $ (6,522) | $ 6,522 | $ 16,355 | $ 227,622 | $ (7,340) | $ (6,324) | $ 0

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