XML 29 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, 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 (in shares)   90,000        
Repurchases of common stock (in shares)   (5,879,000)        
Net income 162,137     162,137    
Other comprehensive income 3,694       3,694  
Dividends declared on common stock (27,173)     (27,173)    
Stock compensation expense 6,835   6,835      
Net issuance of treasury stock for vested restricted stock units, including tax benefit (2,116)   (545)     (1,571)
Repurchases of common stock (267,607)         (267,607)
Ending Balance at Sep. 30, 2013 629,413 876 210,739 1,155,507 (106,219) (631,490)
Ending Balance (in shares) at Sep. 30, 2013   63,415,000        
Beginning Balance at Dec. 31, 2013 713,843 876 212,822 1,169,754 (38,119) (631,490)
Beginning Balance (in shares) at Dec. 31, 2013   63,415,000        
Increase (Decrease) in Stockholders' Equity            
Net issuance of treasury stock for vested restricted stock units, including tax benefit (in shares)   297,000        
Repurchases of common stock (in shares) (508,667) (509,000)        
Net income 158,755     158,755    
Other comprehensive income (39,897)       (39,897)  
Dividends declared on common stock (29,007)     (29,007)    
Stock compensation expense 10,324   10,324      
Net issuance of treasury stock for vested restricted stock units, including tax benefit (8,053)   57     (8,110)
Repurchases of common stock (24,666)         (24,666)
Ending Balance at Sep. 30, 2014 $ 781,299 $ 876 $ 223,203 $ 1,299,502 $ (78,016) $ (664,266)
Ending Balance (in shares) at Sep. 30, 2014   63,203,000