XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning Balance at Dec. 31, 2011 $ 657,994 $ 875 $ 196,626 $ 902,987 $ (115,282) $ (327,212)
Beginning Balance (in shares) at Dec. 31, 2011   69,884,000        
Increase (Decrease) in Stockholders' Equity            
Stock option exercises, including tax benefit of $580 (in shares)   36,000        
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $843 in 2012 and $552 in 2013 (in shares)   81,000        
Repurchases of common stock (in shares)   (511,000)        
Net income 43,330     43,330    
Other comprehensive loss (6,196)       (6,196)  
Dividends declared on common stock (16,947)     (16,947)    
Stock compensation expense 3,479   3,479      
Stock option exercises, including tax benefit of $580 775 1 774      
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $843 in 2012 and $552 in 2013 (849)   45     (894)
Repurchases of common stock (22,086)         (22,086)
Ending Balance at Jun. 30, 2012 659,500 876 200,924 929,370 (121,478) (350,192)
Ending Balance (in shares) at Jun. 30, 2012   69,490,000        
Beginning Balance at Dec. 31, 2012 753,643 876 204,449 1,020,543 (109,913) (362,312)
Beginning Balance (in shares) at Dec. 31, 2012   69,204,000        
Increase (Decrease) in Stockholders' Equity            
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $843 in 2012 and $552 in 2013 (in shares)   76,000        
Repurchases of common stock (in shares)   (5,831,000)        
Net income 84,962     84,962    
Other comprehensive loss (9,969)       (9,969)  
Dividends declared on common stock (18,144)     (18,144)    
Stock compensation expense 4,354   4,354      
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $843 in 2012 and $552 in 2013 (1,608)   (286)     (1,322)
Repurchases of common stock (265,340)         (265,340)
Ending Balance at Jun. 30, 2013 $ 547,898 $ 876 $ 208,517 $ 1,087,361 $ (119,882) $ (628,974)
Ending Balance (in shares) at Jun. 30, 2013   63,449,000