XML 69 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
USD ($)
Treasury Stock
USD ($)
Paid-in-Capital
USD ($)
Retained Earnings
USD ($)
Accumulated Other Comprehensive Income/(Loss)
USD ($)
Class A Common Stock
Class A Common Stock
Common Stock
USD ($)
Class B Common Stock
Class B Common Stock
Common Stock
USD ($)
Balance at Dec. 31, 2011 $ 978,462 $ (65,048) $ 741,848 $ 298,831 $ 2,724   $ 105   $ 2
Balance (in shares) at Dec. 31, 2011             102,985   2,060
Increase (Decrease) in Stockholders' Equity                  
Comprehensive income 240,519     240,196 323        
Conversion of Class B stock to Class A stock             2   (2)
Conversion of Class B stock to Class A stock (in shares)             2,060   (2,060)
Purchase of treasury stock (358,852) (358,852)              
Purchase of treasury stock (in shares)             (9,477)    
Common stock dividends $0.60 and $0.44 per share for the years ended December 31, 2013 and 2012, respectively (45,216)     (45,216)          
Conversions to common stock 63,444   63,440       4    
Conversions to common stock (in shares)             3,676    
Non-cash stock-based compensation 4,806   4,806            
Other (1,124)     (1,124)          
Balance at Dec. 31, 2012 882,039 (423,900) 810,094 492,687 3,047   111    
Balance (in shares) at Dec. 31, 2012           99,244 99,244    
Balance at Dec. 31, 2010 619,483 (2,277) 451,728 171,224 (1,280)   60   28
Balance (in shares) at Dec. 31, 2010             59,199   28,169
Increase (Decrease) in Stockholders' Equity                  
Comprehensive income 136,337     132,333 4,004        
Issuance of common stock 237,253   237,237       16    
Issuance of common stock (in shares)             16,000    
Conversion of Class B stock to Class A stock             26   (26)
Conversion of Class B stock to Class A stock (in shares)             26,109   (26,109)
Purchase of treasury stock (62,771) (62,771)              
Purchase of treasury stock (in shares)             (2,235)    
Preferred stock dividends (4,726)     (4,726)          
Conversions to common stock 48,954   48,951       3    
Conversions to common stock (in shares)             3,912    
Non-cash stock-based compensation 3,932   3,932            
Balance at Dec. 31, 2011 978,462 (65,048) 741,848 298,831 2,724   105   2
Balance (in shares) at Dec. 31, 2011             102,985   2,060
Balance at Dec. 31, 2012 882,039 (423,900) 810,094 492,687 3,047   111    
Balance (in shares) at Dec. 31, 2012           99,244 99,244    
Increase (Decrease) in Stockholders' Equity                  
Comprehensive income 263,929     265,021 (1,092)        
Purchase of treasury stock (310,582) (310,582)              
Purchase of treasury stock (in shares)             (6,547)    
Common stock dividends $0.60 and $0.44 per share for the years ended December 31, 2013 and 2012, respectively (57,600)     (57,600)          
Conversions to common stock 29,958   29,957       1    
Conversions to common stock (in shares)             1,292    
Non-cash stock-based compensation 7,835   7,835            
Balance at Dec. 31, 2013 $ 815,579 $ (734,482) $ 847,886 $ 700,108 $ 1,955   $ 112    
Balance (in shares) at Dec. 31, 2013 94,000         93,989 93,989 0