XML 51 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Deferred Compensation Expense [Member]
Total
Balance at December 31, 2012 at Dec. 31, 2012 $ 266 $ 389,881 $ 579,062 $ 59,875 $ (11,533) $ 10,331 $ 1,027,882
Balance at December 31, 2012 (in Shares) at Dec. 31, 2012         (367,000)    
Net income     45,016       45,016
Dividends     (19,817)       (19,817)
Issuance of common stock 3 8,474         8,477
Treasury stock         (11,359)   (11,359)
Treasury stock (in Shares)         (320)    
Deferred compensation plan   185     2,771 (2,771) 185
Deferred compensation plan (in Shares)         63    
Translation adjustment       (14,890)     (14,890)
Balance at September 30, 2013 at Sep. 30, 2013 $ 269 $ 398,540 $ 604,260 $ 44,986 $ (20,121) $ 7,560 $ 1,035,494
Balance at September 30, 2013 (in Shares) at Sep. 30, 2013         (625,000)