XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2010 (Scenario, Previously Reported [Member]) $ 880,017 $ 424 $ 706,857 $ (9,778) $ 182,652 $ (138)
Beginning Balance (Restatement Adjustment [Member]) 17,051 0 0 0 17,051 0
Beginning Balance at Dec. 31, 2010 897,068 424 706,857 (9,778) 199,703 (138)
Stock issued for benefit plans 1,612    791 821      
Stock options exercised 1,151 1 1,150         
Purchase of treasury shares (3,393)       (3,393)      
Tax benefits from stock-based compensation 333    333         
Employee stock purchase plan 1,000 1 999         
Issuance of restricted stock    4 (4)         
Amortization of share-based compensation 17,160    17,160         
Net Income (Loss) 96,282          96,282   
Net Income (Loss) at Jan. 01, 2011 (Scenario, Previously Reported [Member]) 98,821          
Net Income (Loss) (Restatement Adjustment [Member]) (2,539)          
Other comprehensive income 138             138
Ending Balance at Dec. 31, 2011 1,011,351 430 727,286 (12,350) 295,985   
Stock issued for benefit plans 1,654    354 1,300      
Stock options exercised 636 1 635         
Purchase of treasury shares (2,805)       (2,805)      
Tax benefits from stock-based compensation 175    175         
Employee stock purchase plan 1,076    1,076         
Issuance of restricted stock    4 (4)         
Amortization of share-based compensation 18,995    18,995         
Net Income (Loss) 21,701          21,701   
Net Income (Loss) at Jan. 01, 2012 (Scenario, Previously Reported [Member]) 20,939          
Net Income (Loss) (Restatement Adjustment [Member]) 762          
Other comprehensive income 0          
Ending Balance at Dec. 31, 2012 1,052,783 435 748,517 (13,855) 317,686   
Stock issued for benefit plans 1,622    (1,171) 2,793      
Stock options exercised 4    4         
Purchase of treasury shares (1,513)       (1,513)      
Tax benefits from stock-based compensation (1,607)    (1,607)         
Employee stock purchase plan 946 1 945         
Issuance of restricted stock    3 (3)         
Amortization of share-based compensation 15,557    15,557         
Net Income (Loss) (2,442)          (2,442)   
Net Income (Loss) at Jan. 01, 2013 (Scenario, Previously Reported [Member]) (19,032)          
Net Income (Loss) (Restatement Adjustment [Member]) 16,590          
Other comprehensive income 0          
Ending Balance at Dec. 31, 2013 $ 1,065,350 $ 439 $ 762,242 $ (12,575) $ 315,244