XML 51 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning Balance at Dec. 31, 2013 $ 1,044,373 $ 1 $ 672,165 $ 425,796 $ (53,589)
Beginning Balance, Shares at Dec. 31, 2013 91,254 91,254      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income Sse 58,538        
Shares issued in connection with share-based compensation (shares)   1,020      
Shares issued in connection with share-based compensation (value) 5,736   5,736    
Tax withholdings related to net share settlements of restricted stock units (15,247)   (15,247)    
Share-based compensation 22,281   22,281    
Shares repurchased and retired (shares)   (2,542)      
Shares repurchased and retired (value) (72,781)   (72,781)    
Adjustment to redeemable noncontrolling interest to redemption value 25        
Other comprehensive income (6,305)       (6,305)
Ending Balance at Sep. 30, 2014 $ 1,036,620 $ 1 $ 612,154 $ 484,359 $ (59,894)
Ending Balance, Shares at Sep. 30, 2014 91,814 89,732