XML 29 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Level 4 (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Common Stock, Value, Issued $ 1,233,000   $ 1,233,000   $ 1,233,000
Stock Issued During Period, Value, Stock Options Exercised     83,000    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     10,176,000    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     2,353,000    
Stock Repurchased During Period, Value     (100,416,000)    
Treasury Stock, Shares, Acquired 377,969   742,510    
Dividends     (29,508,000)    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax     203,000    
Net income 59,942,000 52,951,000 116,674,000 106,881,000  
Treasury Stock, Value, Acquired, Cost Method 52,700,000   100,400,000    
TreasurySharesAcquiredTaxBurden 20,469   26,333    
TreasurySharesAcquiredValueTaxBurden 2,900,000   3,700,000    
Cash dividends per share $ 0.32 $ 0.28 $ 0.64 $ 0.56  
Common Stock, Dividends, Per Share, Declared $ 0.32        
Retained Earnings (Accumulated Deficit) 447,612,000   447,612,000   361,255,000
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,210,000)   (8,210,000)   (8,413,000)
Treasury Stock, Value 259,432,000   259,432,000   171,845,000
Stockholders' Equity Attributable to Noncontrolling Interest 6,165,000   6,165,000   5,683,000
TOTAL EQUITY 187,478,000   187,478,000   187,913,000
Common Stock [Member]
         
Common Stock, Value, Issued 1,233,000   1,233,000   1,233,000
Stock Issued During Period, Value, Stock Options Exercised     0    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     0    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     0    
Stock Repurchased During Period, Value     0    
Dividends     0    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax     0    
Net income     0    
Additional Paid-in Capital [Member]
         
Additional Paid in Capital 110,000   110,000   0
Stock Issued During Period, Value, Stock Options Exercised     (1,411,000)    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (832,000)    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     2,353,000    
Stock Repurchased During Period, Value     0    
Dividends     0    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax     0    
Net income     0    
Retained Earnings [Member]
         
Stock Issued During Period, Value, Stock Options Exercised     0    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     (327,000)    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     0    
Stock Repurchased During Period, Value     0    
Dividends     (29,508,000)    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax     0    
Retained Earnings (Accumulated Deficit) 447,612,000   447,612,000   361,255,000
Accumulated Other Comprehensive Income (Loss) [Member]
         
Stock Issued During Period, Value, Stock Options Exercised     0    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     0    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     0    
Stock Repurchased During Period, Value     0    
Dividends     0    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax     203,000    
Net income     0    
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,210,000)   (8,210,000)   (8,413,000)
Treasury Stock [Member]
         
Stock Issued During Period, Value, Stock Options Exercised     1,494,000    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     11,335,000    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     0    
Stock Repurchased During Period, Value     (100,416,000)    
Dividends     0    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax     0    
Net income     0    
Treasury Stock, Value (259,432,000)   (259,432,000)   (171,845,000)
Noncontrolling Interest [Member]
         
Stock Issued During Period, Value, Stock Options Exercised     0    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures     0    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation     0    
Stock Repurchased During Period, Value     0    
Dividends     0    
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax     0    
Stockholders' Equity Attributable to Noncontrolling Interest $ 6,165,000   $ 6,165,000   $ 5,683,000