XML 15 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Treasury Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2014   88,335        
Beginning balance at Dec. 31, 2014 $ 756,043 $ 113 $ (1,016,381) $ 877,566 $ 898,574 $ (3,829)
Increase (Decrease) in Stockholders' Equity            
Comprehensive income (loss) 57,959       63,270 (5,311)
Purchase of treasury stock (in shares)   (1,394)        
Purchase of treasury stock (62,342)   (62,342)      
Dividends declared (15,797)       (15,797)  
Exercise of stock options (in shares)   41        
Exercise of stock options 897 $ 1   896    
Restricted stock awards (in shares)   210        
Minimum tax withholding requirements (in shares)   (5)        
Minimum tax withholding requirements (216)     (216)    
Net excess tax benefits from stock-based compensation 320     320    
Excess tax benefits from stock-based compensation (in shares)   0        
Stock-based compensation 1,305     1,305    
Ending balance (in shares) at Mar. 31, 2015   87,187        
Ending balance at Mar. 31, 2015 738,169 $ 114 (1,078,723) 879,871 946,047 (9,140)
Beginning balance (in shares) at Dec. 31, 2015   76,276        
Beginning balance at Dec. 31, 2015 468,561 $ 114 (1,496,180) 916,128 1,058,148 (9,649)
Increase (Decrease) in Stockholders' Equity            
Comprehensive income (loss) 53,740       50,815 2,925
Purchase of treasury stock (in shares)   (7,599)        
Purchase of treasury stock (218,941)   (218,941)      
Dividends declared (14,413)       (14,413)  
Exercise of stock options (in shares)   20        
Exercise of stock options 292     292    
Restricted stock awards (in shares)   16        
Minimum tax withholding requirements (in shares)   (19)        
Minimum tax withholding requirements (519)     (519)    
Net excess tax benefits from stock-based compensation (315)     (315)    
Stock-based compensation 1,419     1,419    
Ending balance (in shares) at Mar. 31, 2016   68,694        
Ending balance at Mar. 31, 2016 $ 289,824 $ 114 $ (1,715,121) $ 917,005 $ 1,094,550 $ (6,724)