XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2013 $ 504,897 $ 0 $ 67 $ 461,822 $ (2,722) $ 45,730
Balance (in shares) at Dec. 31, 2013   0 66,828,670      
Increase (Decrease) in Stockholders' Equity            
Non-cash, stock-based compensation 9,577       9,577      
Shares issued in connection with employee stock programs (in shares)      986,815      
Shares issued in connection with employee stock programs 3,836    1 3,835      
Tax benefit from employee stock transactions 2,412 0 0 2,412 0 0
Repurchase and retirement of common stock (in shares)   0 (3,314,451)      
Repurchase and retirement of common stock (81,069) 0 (3) (23,003) 0 (58,063)
Net Income 72,129             72,129
Foreign currency translation (2,192)          (2,192)   
Balance at Jun. 30, 2014 $ 509,590 $ 0 $ 65 $ 454,643 $ (4,914) $ 59,796
Balance (in shares) at Jun. 30, 2014   0 64,501,034