XML 21 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Beginning Balance (in shares) at Dec. 31, 2012   69,204,000        
Beginning Balance at Dec. 31, 2012 $ 753,643 $ 876 $ 204,449 $ 1,020,543 $ (109,913) $ (362,312)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 185,413     185,413    
Other comprehensive income (loss) 71,794       71,794  
Dividends declared on common stock (36,202)     (36,202)    
Stock compensation expense 8,902   8,902      
Net issuance of treasury stock for vested restricted stock units (in shares)   90,000        
Net issuance of treasury stock for vested restricted stock units, including tax benefit (2,100)   (529)     (1,571)
Repurchases of common stock (in shares)   (5,879,000)        
Repurchases of common stock (267,607)         (267,607)
Ending Balance (in shares) at Dec. 31, 2013   63,415,000        
Ending Balance at Dec. 31, 2013 713,843 $ 876 212,822 1,169,754 (38,119) (631,490)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 182,391     182,391    
Other comprehensive income (loss) (127,505)       (127,505)  
Dividends declared on common stock (38,624)     (38,624)    
Stock compensation expense 12,718   12,718      
Net issuance of treasury stock for vested restricted stock units (in shares)   297,000        
Net issuance of treasury stock for vested restricted stock units, including tax benefit (8,201)   (91)     (8,110)
Repurchases of common stock (in shares)   (509,000)        
Repurchases of common stock $ (24,666)         (24,666)
Ending Balance (in shares) at Dec. 31, 2014 63,203,361 63,203,000        
Ending Balance at Dec. 31, 2014 $ 709,956 $ 876 225,449 1,313,521 (165,624) (664,266)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 172,413     172,413    
Other comprehensive income (loss) (43,182)       (43,182)  
Dividends declared on common stock (39,741)     (39,741)    
Stock compensation expense 12,403   12,403      
Net issuance of treasury stock for vested restricted stock units (in shares)   96,000        
Net issuance of treasury stock for vested restricted stock units, including tax benefit (2,533)   (561)     (1,972)
Repurchases of common stock (in shares)   (2,906,000)        
Repurchases of common stock $ (170,132)         (170,132)
Ending Balance (in shares) at Dec. 31, 2015 60,392,905 60,393,000        
Ending Balance at Dec. 31, 2015 $ 639,184 $ 876 $ 237,291 $ 1,446,193 $ (208,806) $ (836,370)