XML 39 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands
Share Capital [Member]
Additional Paid-In Capital [Member]
Treasury Shares [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Total
Shareholders' equity, beginning balance at Dec. 31, 2009$ 1,492$ 1,359,934 $ 149,849$ 1,702,020$ 3,213,295
Cumulative effect adjustment upon adoption of ASU 2010-11, net of deferred taxes   (41,889)41,889 
Net income    572,219572,219
Dividends    (28,774)(28,774)
Other comprehensive income (loss)   3,800 3,800
Stock compensation3228,570   28,602
Share repurchases  (415,009)  (415,009)
Repurchase of founder warrants (32,819)   (32,819)
Shareholders' equity, ending balance at Sep. 30, 20101,5241,355,685(415,009)111,7602,287,3543,341,314
Shareholders' equity, beginning balance at Dec. 31, 2010600,055170,239(112,811)57,1352,361,2023,075,820
Net income    91,44891,448
Dividends - par value reduction(28,600)    (28,600)
Other comprehensive income (loss)   (39,339) (39,339)
Stock compensation (42,822)60,187  17,365
Share repurchases  (60,000)  (60,000)
Repurchase of founder warrants (53,620)   (53,620)
Shareholders' equity, ending balance at Sep. 30, 2011$ 571,455$ 73,797$ (112,624)$ 17,796$ 2,452,650$ 3,003,074