XML 26 R6.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 Dec. 31, 2013 $ 269 $ 402,286 $ 623,221 $ 49,965 $ (18,690) $ 6,290 $ 1,063,341
Balance (in Shares) at Dec. 31, 2013         (549,000)    
Net income     55,100       55,100
Dividends     (19,982)       (19,982)
Issuance of common stock 1 6,216         6,217
Treasury stock         (10,575)   (10,575)
Treasury stock (in Shares)         (278,000)    
Deferred compensation plan   232     (1,345) 1,345 232
Deferred compensation plan (in Shares)         (32,000)    
Translation adjustment       (24,511)     (24,511)
Balance at Sep. 30, 2014 $ 270 $ 408,734 $ 658,339 $ 25,454 $ (30,610) $ 7,635 $ 1,069,822
Balance (in Shares) at Sep. 30, 2014         (859,000)