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Consolidated Statement of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2010 $ 1,068,531 $ 23,853 $ 454,499 $ 557,849 $ 32,330
Beginning Balance, shares at Dec. 31, 2010   47,706      
Stock-based compensation 7,012 (29) 7,041    
Stock-based compensation, shares   (59)      
Excess income taxes from stock-based compensation (612)   (612)    
Net income 6,353     6,353  
Net change in unrealized gains and losses on marketable securities, net of income taxes (3,999)       (3,999)
Total comprehensive income (loss) 2,354        
Ending Balance at Jun. 30, 2011 $ 1,077,285 $ 23,824 $ 460,928 $ 564,202 $ 28,331
Ending Balance, shares at Jun. 30, 2011   47,647