XML 66 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2010 $ 370,991 $ 685 $ 79,239 $ 285,169 $ 5,898
Beginning Balance (in shares) at Dec. 31, 2010   68,468,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Employee stock compensation 20,548 3 20,545    
Employee stock compensation (in shares)   290,000      
Proceeds from stock issuances under employee plans 45,654 22 45,632    
Proceeds from stock issuances under employee plans (in shares)   2,280,000      
Tax effect of exercise of stock options 23,120   23,120    
Cash dividends declared ($1.68 per share, $1.48 per share and $0.90 per share in 2013, 2012, and 2011 respectively) (61,585)     (61,585)  
Repurchase and retirement of common shares (132,372) (26) (3,018) (129,328)  
Repurchase and retirement of common shares (in shares) (2,608,000) (2,608,000)      
Net income 227,575     227,575  
Other comprehensive income 6,125       6,125
Ending Balance at Dec. 31, 2011 500,056 684 165,518 321,831 12,023
Ending Balance (in shares) at Dec. 31, 2011   68,430,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Employee stock compensation 35,420 2 35,418    
Employee stock compensation (in shares)   174,000      
Proceeds from stock issuances under employee plans 41,696 17 41,679    
Proceeds from stock issuances under employee plans (in shares)   1,692,000      
Tax effect of exercise of stock options 29,892   29,892    
Cash dividends declared ($1.68 per share, $1.48 per share and $0.90 per share in 2013, 2012, and 2011 respectively) (101,534)     (101,534)  
Repurchase and retirement of common shares (127,525) (17) (3,992) (123,516)  
Repurchase and retirement of common shares (in shares) (1,649,000) (1,649,000)      
Net income 312,310     312,310  
Other comprehensive income 215       215
Ending Balance at Dec. 31, 2012 690,530 686 268,515 409,091 12,238
Ending Balance (in shares) at Dec. 31, 2012   68,647,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Employee stock compensation 57,893 3 57,890    
Deferred compensation (8,421)   (4,358) (4,063)  
Employee stock compensation (in shares)   264,000      
Proceeds from stock issuances under employee plans 26,922 10 26,912    
Proceeds from stock issuances under employee plans (in shares)   1,049,000      
Tax effect of exercise of stock options 28,621   28,621    
Cash dividends declared ($1.68 per share, $1.48 per share and $0.90 per share in 2013, 2012, and 2011 respectively) (113,722)     (113,722)  
Repurchase and retirement of common shares (530,033) (43) (16,964) (513,026)  
Repurchase and retirement of common shares (in shares) (4,337,000) (4,337,000)      
Net income 377,292     377,292  
Other comprehensive income 6,523       6,523
Ending Balance at Dec. 31, 2013 $ 535,605 $ 656 $ 360,616 $ 155,572 $ 18,761
Ending Balance (in shares) at Dec. 31, 2013   65,623,000