XML 48 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) (USD $)
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Stock
Beginning Balance at Dec. 31, 2010 $ 1,165,637,000 $ 554,000 $ 543,611,000 $ 627,000 $ 864,003,000 $ (243,158,000)
Beginning Balance, Shares at Dec. 31, 2010   48,167,229       7,759,234
Common stock issued upon exercise of stock options, vesting of restricted stock grants and purchases under the employee stock purchase plan 40,020,000 13,000 40,007,000      
Common stock issued upon exercise of stock options, vesting of restricted stock grants and purchases under the employee stock purchase plan, Shares   1,497,239        
Compensation expense related to share-based payments 10,757,000   10,757,000      
Tax benefit related to share-based payments 12,614,000   12,614,000      
Employee stock relinquished for payment of taxes (3,621,000)         (3,621,000)
Employee stock relinquished for payment of taxes, Shares   (55,040)       55,040
Common stock repurchases (79,997,000)         (79,997,000)
Common stock repurchases, Shares 1,254,933 (1,254,933)       1,254,933
Unrealized gain on available-for-sale securities, net of tax 5,355,000     5,355,000    
Net income 114,771,000       114,771,000  
Ending Balance at Jun. 30, 2011 $ 1,265,536,000 $ 567,000 $ 606,989,000 $ 5,982,000 $ 978,774,000 $ (326,776,000)
Ending Balance, Shares at Jun. 30, 2011   48,354,495       9,069,207