XML 120 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common stock [Member]
Additional Paid-in capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning Balances at Dec. 31, 2008 $ 872,659 $ 539 $ 466,926 $ (4,022) $ 441,353 $ (32,137)
Beginning Balances, Shares at Dec. 31, 2008   52,673,363       1,207,510
Common stock issued upon exercise of stock options, vesting of restricted stock grants, and purchases under the employee stock purchase plan 11,041 7 11,034      
Common stock issued upon exercise of stock options, vesting of restricted stock grants, and purchases under the employee stock purchase plan, Shares   714,161        
Compensation expense related to share-based payments 15,936   15,936      
Tax benefit related to share-based payments 842   842      
Employee stock relinquished for payment of taxes (591)         (591)
Employee stock relinquished for payment of taxes, Shares   (24,161)       24,161
Employee stock relinquished for stock option exercises (344)         (344)
Employee stock relinquished for stock option exercises, Shares   (11,322)       11,322
Common stock repurchases (69,751)         (69,751)
Common stock repurchases, Shares   (2,713,567)       2,713,567
Unrealized gain on held-to-maturity investment portfolio at time of transfer to available-for-sale, net of tax 3,030     3,030    
Unrealized gain (loss) on available-for-sale securities, net of tax 2,346     2,346    
Other (3)   (3)      
Net income 149,279       149,279  
Ending Balances at Dec. 31, 2009 984,444 546 494,735 1,354 590,632 (102,823)
Ending Balances, Shares at Dec. 31, 2009   50,638,474       3,956,560
Common stock issued upon exercise of stock options, vesting of restricted stock grants, and purchases under the employee stock purchase plan 26,466 8 26,458      
Common stock issued upon exercise of stock options, vesting of restricted stock grants, and purchases under the employee stock purchase plan, Shares   1,331,429        
Compensation expense related to share-based payments 19,635   19,635      
Tax benefit related to share-based payments 3,097   3,097      
Employee stock relinquished for payment of taxes (1,795)         (1,795)
Employee stock relinquished for payment of taxes, Shares   (54,005)       54,005
Common stock repurchases (138,540)         (138,540)
Common stock repurchases, Shares   (3,748,669)       3,748,669
Unrealized gain (loss) on available-for-sale securities, net of tax (727)     (727)    
Other (314)   (314)      
Net income 273,371       273,371  
Ending Balances at Dec. 31, 2010 1,165,637 554 543,611 627 864,003 (243,158)
Ending Balances, 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 52,554 19 52,535      
Common stock issued upon exercise of stock options, vesting of restricted stock grants, and purchases under the employee stock purchase plan, Shares   2,153,645        
Compensation expense related to share-based payments 22,868   22,868      
Tax benefit related to share-based payments 18,593   18,593      
Employee stock relinquished for payment of taxes (6,349)         (6,349)
Employee stock relinquished for payment of taxes, Shares   (102,932)       102,932
Common stock repurchases (175,718)         (175,718)
Common stock repurchases, Shares   (3,339,468)       3,339,468
Unrealized gain (loss) on available-for-sale securities, net of tax 11,315     11,315    
Other (2)   (2)      
Net income 195,621       195,621  
Ending Balances at Dec. 31, 2011 $ 1,284,519 $ 573 $ 637,605 $ 11,942 $ 1,059,624 $ (425,225)
Ending Balances, Shares at Dec. 31, 2011   46,878,474       11,201,634