Consolidated Statements of Changes in Shareholders Equity and Comprehensive Income (Parenthetical) (USD $)
In Thousands, except Share data in Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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Issuance of common shares | 3.7 | 3.3 | 1.8 |
Dividends declared per share | $ 0.73 | $ 0.45 | $ 0.40 |
Income tax effect on foreign currency translation adjustment | $ (3,090) | $ 0 | $ 0 |
Income tax effect of unrealized gain/loss on derivatives | 1,455 | (1,222) | (40) |
Common Stock [Member]
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Issuance of common shares | 3.7 | 3.3 | 1.8 |
Additional Paid-in Capital [Member]
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Issuance of common shares | 3.7 | 3.3 | 1.8 |
Dividends declared per share | $ 0.73 | $ 0.45 | $ 0.40 |
Accumulated Other Comprehensive Income (Loss) [Member]
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Income tax effect on foreign currency translation adjustment | (3,090) | 0 | 0 |
Income tax effect of unrealized gain/loss on derivatives | 1,455 | (1,222) | (40) |
Retained Earnings [Member]
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Dividends declared per share | $ 0.73 | $ 0.45 | $ 0.40 |
Comprehensive Income [Member]
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Income tax effect on foreign currency translation adjustment | (3,090) | 0 | 0 |
Income tax effect of unrealized gain/loss on derivatives | $ 1,455 | $ (1,222) | $ (40) |
X | ||||||||||
- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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