XML 56 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Common Stock [Member]
Capital Surplus [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Total
Balance at beginning of period, value at Dec. 31, 2009 $ 149 $ 854,081 $ 45,580    
Balance at beginning of period, shares at Dec. 31, 2009 148,645        
Net issuances of restricted stock, shares 1,410        
Net issuances of restricted stock, value 1 (1)      
Repurchases of common stock, shares (2,726)        
Repurchases of common stock, value (2) (55,674)   (16,085)  
Cash dividends ($.28 per share and $.26 per share)   (34,114)   (4,571)  
Stock-based compensation expense   29,124      
Exercises of stock options, shares 247        
Exercises of stock options, value   5,385      
Translation adjustments     (14,676)   (14,676)
Tax impact of equity incentive plans   (1,032)      
Net income       20,656 20,656
Balance at end of period, value at Jun. 30, 2010 148 797,769 30,904    
Balance at end of period, shares at Jun. 30, 2010 147,576        
Balance at beginning of period, value at Dec. 31, 2010 146 787,105 47,120   834,371
Balance at beginning of period, shares at Dec. 31, 2010 146,183        
Net issuances of restricted stock, shares 1,265        
Net issuances of restricted stock, value 1 (1)      
Repurchases of common stock, shares (3,151)        
Repurchases of common stock, value (3) (28,412)   (63,130)  
Cash dividends ($.28 per share and $.26 per share)   (40,976)      
Stock-based compensation expense   25,447      
Exercises of stock options, shares 584        
Exercises of stock options, value 1 13,692      
Translation adjustments     11,014   11,014
Tax impact of equity incentive plans   1,496      
Net income       63,130 63,130
Balance at end of period, value at Jun. 30, 2011 $ 145 $ 758,351 $ 58,134   $ 816,630
Balance at end of period, shares at Jun. 30, 2011 144,881