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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 income55,854   55,854 
Dividends paid on preferred stocks(305)   (305) 
Stock-based compensation761  761  
Conversion of convertible debt to common stock26,40096 26,304  
Conversion of convertible debt to common stock, shares 965    
Exercise of stock options97414 960  
Exercise of stock options, shares 143    
Excess income tax benefit associated with stock-based compensation1,100  1,100  
Ending balance at Sep. 30, 2011$ 264,154$ 2,658$ 3,000$ 160,970$ 125,900$ (28,374)
Ending balance, shares at Sep. 30, 2011 26,585