XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Shares
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Sub-Total
Treasury Stock
Balance at Dec. 31, 2010 $ 342,964 $ 590 $ 169,284 $ 208,015 $ (4,074) $ 373,815 $ (30,851)
Balance (in shares) at Dec. 31, 2010   58,989,578         3,070,720
Increase (Decrease) in Shareholders' Equity              
Net income 39,224     39,224   39,224  
Other comprehensive income (loss), net of tax (Note 14) (9,443)       (9,443) (9,443)  
Employee and director stock plans 4,794 4 4,790     4,794  
Employee and director stock plans (in shares)   392,058          
Treasury stock purchased (422)           (422)
Treasury stock purchased (in shares)             29,699
Balance at Dec. 31, 2011 377,117 594 174,074 247,239 (13,517) 408,390 (31,273)
Balance (in shares) at Dec. 31, 2011   59,381,636         3,100,419
Increase (Decrease) in Shareholders' Equity              
Net income 23,272     23,272   23,272  
Other comprehensive income (loss), net of tax (Note 14) (3,010)       (3,010) (3,010)  
Employee and director stock plans 4,495 3 4,492     4,495  
Employee and director stock plans (in shares)   344,998          
Accelerated share repurchase (Note 10) (50,000) (33) (9,967)     (10,000) (40,000)
Accelerated share repurchase (Note 10) (in shares)   (3,276,002)         3,276,002
Treasury stock purchased (577)           (577)
Treasury stock purchased (in shares)             38,755
Balance at Dec. 31, 2012 351,297 564 168,599 270,511 (16,527) 423,147 (71,850)
Balance (in shares) at Dec. 31, 2012   56,450,632         6,415,176
Increase (Decrease) in Shareholders' Equity              
Net income 45,713     45,713   45,713  
Other comprehensive income (loss), net of tax (Note 14) 15,387       15,387 15,387  
Employee and director stock plans 7,442 4 7,438     7,442  
Employee and director stock plans (in shares)   441,084          
Accelerated share repurchase (Note 10)   4 (5,717)     (5,713) 5,713
Accelerated share repurchase (Note 10) (in shares)   340,334         (340,334)
Share repurchase (Note 10) (2,991)           (2,991)
Share repurchase (Note 10) (in shares)             146,800
Treasury stock purchased (343)           (343)
Treasury stock purchased (in shares)             20,684
Balance at Dec. 31, 2013 $ 416,505 $ 572 $ 170,320 $ 316,224 $ (1,140) $ 485,976 $ (69,471)
Balance (in shares) at Dec. 31, 2013   57,232,050         6,242,326