XML 30 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
COMMON STOCK:
CAPITAL SURPLUS:
ACCUMULATED OTHER COMPREHENSIVE INCOME:
RETAINED EARNINGS:
Balance at beginning of period, (in shares) at Dec. 31, 2013   137,466      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock, (in shares)   798      
Repurchases of common stock, (in shares)   (1,557)      
Exercises of stock options, (in shares)   394      
Balance at end of period, (in shares) at Jun. 30, 2014   137,101      
Balance at beginning of period at Dec. 31, 2013   $ 137 $ 868,120 $ 38,071 $ 13,315
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock   1 (1)    
Repurchases of common stock   (1)     (65,157)
Balance at end of period at Jun. 30, 2014   $ 137 899,631 40,357 35,436
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense     19,149    
Exercise of stock options     10,628    
Tax impact of equity incentive plans     1,735    
Foreign currency translation adjustments, net of tax $ 2,286     2,286  
Net income 136,691       136,691
Cash dividends         (49,413)
Balance at beginning of period, (in shares) at Dec. 31, 2014   135,134      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock, (in shares)   593      
Repurchases of common stock, (in shares)   (1,575)      
Exercises of stock options, (in shares)   48      
Balance at end of period, (in shares) at Jun. 30, 2015   134,200      
Balance at beginning of period at Dec. 31, 2014 979,858 $ 135 928,157 14,730 36,836
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net issuances of restricted stock   1 (1)    
Repurchases of common stock   (2)     (90,892)
Balance at end of period at Jun. 30, 2015 1,014,675 $ 134 953,802 1,151 59,588
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense     19,688    
Exercise of stock options     1,334    
Tax impact of equity incentive plans     $ 4,624    
Foreign currency translation adjustments, net of tax (13,579)     $ (13,579)  
Net income $ 167,628       167,628
Cash dividends         $ (53,984)