XML 73 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning Balance at Dec. 31, 2009 $ 510,704 $ 544 $ 46,746 $ 711,765 $ (119,885) $ (128,466)
Net income 54,434     54,434    
Other comprehensive income (loss) (1,362)       (1,362)  
Comprehensive income (loss) 53,072          
Tax effect on employee stock options exercised (50)   (50)      
Cash dividends declared ($0.36 per share) (16,746)     (16,746)    
Share-based compensation expense 3,962   3,962      
Delivery of treasury shares            
RSUs (490)   (2,152)     1,662
401 (k) plans 1,642   (318)     1,960
Director compensation 163   (16)     179
Employee stock options exercised - net 185   (27)     212
Ending Balance at Dec. 31, 2010 552,442 544 48,145 749,453 (121,247) (124,453)
Net income 42,694     42,694    
Other comprehensive income (loss) (45,494)       (45,494)  
Comprehensive income (loss) (2,800)          
Tax effect on employee stock options exercised 90   90      
Cash dividends declared ($0.36 per share) (16,322)     (16,322)    
Share-based compensation expense 3,633   3,633      
Repurchase of common shares (48,904)         (48,904)
Delivery of treasury shares            
RSUs     (215)     215
401 (k) plans 1,967   (141)     2,108
Director compensation 164   (13)     177
Employee stock options exercised - net 134   (22)     156
Ending Balance at Dec. 31, 2011 490,404 544 51,477 775,825 (166,741) (170,701)
Net income 59,379     59,379    
Other comprehensive income (loss) 2,775       2,775  
Comprehensive income (loss) 62,154          
Tax effect on employee stock options exercised 631   631      
Cash dividends declared ($0.36 per share) (15,611)     (15,611)    
Share-based compensation expense 3,970   3,970      
Repurchase of common shares (5,675)         (5,675)
Delivery of treasury shares            
RSUs (337)   (1,433)     1,096
401 (k) plans 2,446   234     2,212
Employee stock options exercised - net 1,697   (2,387)     4,084
Ending Balance at Dec. 31, 2012 $ 539,679 $ 544 $ 52,492 $ 819,593 $ (163,966) $ (168,984)