XML 34 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data
Common Shares [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Shares [Member]
Total
Balances, value at Dec. 31, 2011 $ 5,779 $ 674,498 $ 449,193 $ (13,450) $ (272) $ 1,115,748
Balances, shares at Dec. 31, 2011 57,791,000         57,791,000
Stock-based compensation expense   3,050       3,050
Shares repurchased and retired, shares (1,615,000)          
Shares repurchased and retired, value (162) (17,356) (5,774)     (23,292)
Stock options exercised, shares 192,000         192,000
Stock options exercised, value 20 2,236       2,256
Issuance of restricted shares, net of forfeitures, shares 213,000          
Issuance of restricted shares, net of forfeitures, value 21 (21)        
Excess tax shortfall of stock-based compensation   (120)       (120)
Comprehensive income (loss)     19,178 (381)   18,797
Balances, value at Jun. 30, 2012 $ 5,658 $ 662,287 $ 462,597 $ (13,831) $ (272) $ 1,116,439
Balances, shares at Jun. 30, 2012 56,581,000         56,581,000