XML 31 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income, net of taxes [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Balance at Dec. 31, 2012 $ 229,570 $ 700 $ 113,495 $ 127 $ 127,042 $ (11,794)
Balance, Shares at Dec. 31, 2012   70,036        
Comprehensive income:            
Net income for the period 41,677       41,677  
Unrealized loss on available for sale marketable securities, net of taxes (84) [1]     (84)    
Total comprehensive income 41,593          
Exercise of stock options and other stock-based compensation, net of shares tendered for payment 5,469 5 5,424     40
Exercise of stock options and other stock-based compensation, net of shares tendered for payment, Shares   439        
Tax benefit from equity compensation plans 1,355   1,355      
Share-based compensation expense — stock options and restricted stock 1,529   1,529      
Treasury shares issued for Deferred Compensation Plan funding and redemptions 361   350     11
Shares issued pursuant to Employee Stock Plans 1,842   1,370     472
Cash dividends (34,760)       (34,760)  
Shares issued pursuant to Dividend Reinvestment Plan 80   232     (152)
Shares issued pursuant to acquisition 41,832 12 41,820      
Shares issued pursuant to acquisition (in shares)   1,215        
Balance at Sep. 30, 2013 $ 288,871 $ 717 $ 165,575 $ 43 $ 133,959 $ (11,423)
Balance, Shares at Sep. 30, 2013   71,690        
[1] All amounts are net of tax.