CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (Parenthetical) (USD $)
In Thousands, except Share data in Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Issuance of common shares | 2.1 | 3.7 | 3.3 |
Exercise of warrants | 0.4 | 0.4 | |
Repurchases of common shares | 11.5 | 6.0 | 6.0 |
Dividends declared per share | $ 1.20 | $ 0.73 | $ 0.45 |
Income tax effect on foreign currency translation adjustment | $ 283 | $ (3,090) | $ 0 |
Income tax effect of unrealized gain/loss on derivatives | (1,161) | 1,455 | (1,222) |
Common Shares [Member]
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Issuance of common shares | 2.1 | 3.7 | 3.3 |
Exercise of warrants | 0.4 | 0.4 | |
Repurchases of common shares | 11.5 | 6.0 | 6.0 |
Paid-in Capital in Excess of par Value [Member]
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Issuance of common shares | 2.1 | 3.7 | 3.3 |
Exercise of warrants | 0.4 | 0.4 | |
Repurchases of common shares | 11.5 | 6.0 | 6.0 |
Dividends declared per share | $ 1.20 | $ 0.73 | $ 0.45 |
Accumulated Other Comprehensive Loss [Member]
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Income tax effect on foreign currency translation adjustment | 283 | (3,090) | |
Income tax effect of unrealized gain/loss on derivatives | $ (1,161) | $ 1,455 | $ (1,222) |
Retained Earnings [Member]
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Repurchases of common shares | 11.5 | 6.0 | 6.0 |
Dividends declared per share | $ 1.20 | $ 0.73 | $ 0.45 |
X | ||||||||||
- Definition
Repurchase Of Common Stock Related To Open Market And Minimum Statutory Withholdings On Share Based Compensation No definition available.
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X | ||||||||||
- Definition
Stock Issued During Period Shares Stock Warrants Exercised No definition available.
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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
Amount of tax effect, net of reclassification adjustments, on the result from the process of expressing in the reporting currency of the reporting entity those amounts that are denominated or measured in a different currency, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). 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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