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Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock, Class B Common Stock and Preferred Stock
Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Noncontrolling Interest
Beginning balance at Dec. 31, 2009 $ 894,808 $ 19,255 $ 461,563 $ (821) $ 372,454 $ (114,425) $ 156,782
Beginning balance (in shares) at Dec. 31, 2009   32,138,644          
Net income 111,722       80,760   30,962
Other comprehensive Income (loss) 228     228      
Retirement of common stock (in shares)   (75,721)          
Retirement of common stock (4,367) (38) (4,329)        
Common stock contribution to 401(k) plan (in shares) 9,975 9,975          
Common stock contribution to 401(k) plan 489 5 484        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   268,827          
Stock issuances from exercise of stock options and employee stock purchase plan 7,316 134 7,182        
Excess tax benefit from share-based compensation 2,862   2,862        
Issuances of non-vested (restricted) shares of common stock (in shares)   135,000          
Issuances of non-vested (restricted) shares of common stock   67 (67)        
Forfeitures of non-vested (restricted) shares of common stock (in shares)   (27,300)          
Forfeitures of non-vested (restricted) shares of common stock   (13) 13        
Share-based compensation 5,175   5,175        
Cash dividends declared on Common and Class B common stock (66,028)       (66,028)    
Distributions to noncontrolling interest (23,309)           (23,309)
Ending balance at Dec. 31, 2010 928,896 19,410 472,883 (593) 387,186 (114,425) 164,435
Ending balance (in shares) at Dec. 31, 2010   32,449,425          
Net income 137,742       90,450   47,292
Other comprehensive Income (loss) 241     241      
Retirement of common stock (in shares)   (10,143)          
Retirement of common stock (617) (5) (612)        
Common stock contribution to 401(k) plan (in shares) 27,240 27,240          
Common stock contribution to 401(k) plan 1,718 14 1,704        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   139,717          
Stock issuances from exercise of stock options and employee stock purchase plan 5,553 69 5,484        
Excess tax benefit from share-based compensation 859   859        
Issuances of non-vested (restricted) shares of common stock (in shares)   429,602          
Issuances of non-vested (restricted) shares of common stock   215 (215)        
Forfeitures of non-vested (restricted) shares of common stock (in shares)   (30,500)          
Forfeitures of non-vested (restricted) shares of common stock   (15) 15        
Share-based compensation 6,340   6,340        
Cash dividends declared on Common and Class B common stock (73,276)       (73,276)    
Return of capital contribution to noncontrolling interest (32,000)           (32,000)
Fair value increment over carrying value of locations contributed to joint venture 7,061   7,061        
Fair value of noncontrolling interest 7,708           7,708
Share of carrying value of our locations contributed to joint venture 34,919           34,919
Distributions to noncontrolling interest (23,434)           (23,434)
Ending balance at Dec. 31, 2011 1,001,710 19,688 493,519 (352) 404,360 (114,425) 198,920
Ending balance (in shares) at Dec. 31, 2011   33,005,341          
Net income 157,601       103,334   54,267
Other comprehensive Income (loss) (1,750)     (1,750)     (1,406)
Retirement of common stock (in shares)   (29,987)          
Retirement of common stock (2,229) (15) (2,214)        
Common stock contribution to 401(k) plan (in shares) 26,991 26,991          
Common stock contribution to 401(k) plan 1,772 13 1,759        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   157,664          
Stock issuances from exercise of stock options and employee stock purchase plan 7,163 79 7,084        
Excess tax benefit from share-based compensation 1,079   1,079        
Issuances of non-vested (restricted) shares of common stock (in shares)   111,301          
Issuances of non-vested (restricted) shares of common stock   56 (56)        
Share-based compensation 7,716   7,716        
Cash dividends declared on Common and Class B common stock (256,219)       (256,219)    
Common stock issued for Carrier Enterprise III (in shares)   1,250,000          
Common stock issued for Carrier Enterprise III 93,250 625 92,625        
Fair value of noncontrolling interest in Carrier Enterprise III 104,244           104,244
Decrease in noncontrolling interest in Carrier Enterprise I (51,881)   (8,692)       (43,189)
Distributions to noncontrolling interest (39,010)           (39,010)
Ending balance at Dec. 31, 2012 $ 1,022,040 $ 20,446 $ 592,820 $ (2,102) $ 251,475 $ (114,425) $ 273,826
Ending balance (in shares) at Dec. 31, 2012   34,521,310