XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Earnings [Member]
Treasury Stock [Member]
Comprehensive Income [Member]
Beginning Balance at Dec. 31, 2008 $ 2,003,934 $ 919 $ 815,736 $ 1,187,467 $ 21,513 $ (21,701) $ 194,655
Beginning Balance - Shares at Dec. 31, 2008   89,721,000          
Net earnings 239,481     239,481     239,481
Stock option exercises 10,506 4 10,502        
Stock option exercises - shares   421,000          
Treasury stock sold 1,693   1,312     381  
Treasury stock sold - shares   38,000          
Currency translation adjustments, net of tax 42,432       42,432   42,432
Stock based compensation 26,660     26,660      
Restricted stock grants (3,647) 1 (3,648)        
Restricted stock grants - shares   87,000          
Stock option tax benefit 2,032   2,032        
Dividends declared (31,362)     (31,362)      
Issuance of common stock 121,450 23 121,427        
Issuance of common stock, shares   2,300,000          
Conversion of senior subordinated convertible notes 8,311 11 8,300        
Conversion of senior subordinated convertible notes, shares   1,051,000          
Ending Balance at Dec. 31, 2009 2,421,490 958 982,321 1,395,586 63,945 (21,320) 281,913
Ending Balance - shares at Dec. 31, 2009   93,618,000          
Stock issued for Lumenera contingent consideration 5,591   4,740     851  
Net earnings 322,580     322,580     322,580
Stock option exercises 29,047 8 29,039        
Stock option exercises - shares   864,000          
Treasury stock sold 1,697   1,405     292  
Treasury stock sold - shares   29,000          
Currency translation adjustments, net of tax (19,967)       (19,967)   (19,967)
Stock based compensation 23,980   23,980        
Restricted stock grants (4,545) 2 (4,547)        
Restricted stock grants - shares   165,000          
Stock option tax benefit 7,282   7,282        
Dividends declared (37,317)     (37,317)      
Conversion of senior subordinated convertible notes 1,069 3 1,066        
Conversion of senior subordinated convertible notes, shares   326,000          
Ending Balance at Dec. 31, 2010 $ 2,750,907            
Ending Balance - shares at Dec. 31, 2010 95,088,000