XML 32 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Retained Earnings
Cost of Common Stock in Treasury
Accumulated Other Comprehensive Income (Loss), Net
Balance at Dec. 31, 2011 $ 523,918 $ 346,535 $ 190,261 $ (31,389) $ 18,511
Increase (Decrease) in Shareholders' Equity          
Net income 37,287   37,287    
Other comprehensive (loss) income 3,335       3,335
Issuance of 169,792 and 169,720 common shares under stock based compensation awards, including related tax effects for the nine months ended on September 30, 2013 and 2012, respectively 3,743   97 3,646  
Cost of 89,867 and 104,471 shares of common stock acquired for treasury for the nine months ended on September 30, 2013 and 2012, respectively (2,617)     (2,617)  
Common stock dividend ($0.51 and $0.49 per share for the nine months ended on September 30, 2013 and 2012, respectively) (11,998)   (11,998)    
Balance at Sep. 30, 2012 553,668 346,535 215,647 (30,360) 21,846
Balance at Dec. 31, 2012 558,655 346,535 223,715 (31,134) 19,539
Increase (Decrease) in Shareholders' Equity          
Net income 41,242   41,242    
Other comprehensive (loss) income (10,526)       (10,526)
Issuance of 169,792 and 169,720 common shares under stock based compensation awards, including related tax effects for the nine months ended on September 30, 2013 and 2012, respectively 3,650   (390) 4,040  
Cost of 89,867 and 104,471 shares of common stock acquired for treasury for the nine months ended on September 30, 2013 and 2012, respectively (2,268)     (2,268)  
Common stock dividend ($0.51 and $0.49 per share for the nine months ended on September 30, 2013 and 2012, respectively) (12,524)   (12,524)    
Balance at Sep. 30, 2013 $ 578,229 $ 346,535 $ 252,043 $ (29,362) $ 9,013