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Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock Shares
Non-Redeemable Preferred Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock - Common
Beginning balance at Dec. 31, 2011 $ 293,270 $ 2,664 $ 3,000 $ 162,092 $ 153,888 $ (28,374)
Beginning balance, shares at Dec. 31, 2011   26,638,000        
Net income 47,044       47,044  
Dividends paid on preferred stocks (300)       (300)  
Stock-based compensation 1,237     1,237    
Exercise of stock options 543 6   537    
Exercise of stock options, shares   65,000        
Excess income tax benefit associated with stock-based compensation 353     353    
Conversion of redeemable preferred stock to common stock 6     6    
Conversion of redeemable preferred stock to common stock, shares   3,000        
Ending balance at Sep. 30, 2012 $ 342,153 $ 2,670 $ 3,000 $ 164,225 $ 200,632 $ (28,374)
Ending balance, shares at Sep. 30, 2012   26,706,000