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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock Shares
Non-Redeemable Preferred Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock- Common
Beginning balance at Dec. 31, 2010 $ 179,370 $ 2,548 $ 3,000 $ 131,845 $ 70,351 $ (28,374)
Beginning balance, shares at Dec. 31, 2010   25,477        
Net income and comprehensive income [1] 49,548       49,548  
Dividends paid on preferred stocks (305)       (305)  
Stock-based compensation 519     519    
Conversion of debentures to common stock 24,408 89   24,319    
Conversion of debentures to common stock, shares   888        
Exercise of stock options 940 13   927    
Exercise of stock options, shares   132        
Excess income tax benefit associated with stock-based compensation 1,109     1,109    
Ending balance at Jun. 30, 2011 $ 255,589 $ 2,650 $ 3,000 $ 158,719 $ 119,594 $ (28,374)
Ending balance, shares at Jun. 30, 2011   26,497        
[1] Note: For the six and three months ended June 30, 2011 and 2010, there were no differences between net income and comprehensive income.