XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY Changes in Stockholders' Equity (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Beginning balance, shares     52,248,514    
Stock option exercises, shares     143,514   851,720
Ending balance, shares 52,471,354   52,471,354   52,248,514
Beginning balance     $ 1,414,855    
NET INCOME 58,984 51,183 156,569 139,620  
Other comprehensive income (loss), net of tax 197 (1,316) 24,555 (5,440)  
Ending balance 1,548,533   1,548,533   1,414,855
Parenthetical Disclosures          
Dividends declared per common share $ 0.4250 $ 0.3775 $ 1.1800 $ 1.0825  
Total Stockholders' Equity
         
Beginning balance     1,414,855 1,258,892 1,258,892
NET INCOME     156,569 139,620  
Repurchase and retirement of common stock     (4,508) (4,896)  
Dividends declared on common stock     (61,821) (55,677)  
Stock option exercises     6,860 3,796  
Shares issued under the Employee Stock Purchase Plan     1,353 1,133  
Share-based compensation, net of forfeitures     10,670 11,378  
Other       403  
Other comprehensive income (loss), net of tax     24,555 (5,440)  
Ending balance 1,548,533 1,349,209 1,548,533 1,349,209  
Common Stock
         
Beginning balance, shares     52,248,514 51,323,368 51,323,368
Repurchase and retirement of common stock, shares     (50,388) (69,183)  
Stock option exercises, shares     143,514 108,693  
Shares issued under the Employee Stock Purchase Plan, shares     19,024 18,107  
Issuance of restricted stock     121,811 153,381  
Forfeiture of restricted stock     (11,121) (9,929)  
Ending balance, shares 52,471,354 51,524,437 52,471,354 51,524,437  
Beginning balance     989,334 943,444 943,444
Repurchase and retirement of common stock     (4,508) (4,896)  
Stock option exercises     6,860 3,796  
Shares issued under the Employee Stock Purchase Plan     1,353 1,133  
Share-based compensation, net of forfeitures     10,670 11,378  
Other       403  
Ending balance 1,003,709 955,258 1,003,709 955,258  
Retained Earnings
         
Beginning balance     443,569 330,816 330,816
NET INCOME     156,569 139,620  
Dividends declared on common stock     (61,821) (55,677)  
Ending balance 538,317 414,759 538,317 414,759  
Accumulated Other Comprehensive Income (Loss)
         
Beginning balance     (18,048) (15,368) (15,368)
Other comprehensive income (loss), net of tax     24,555 (5,440)  
Ending balance $ 6,507 $ (20,808) $ 6,507 $ (20,808)