XML 48 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2010 $ 240,395,000 $ 309,000 $ 135,607,000 $ (124,464,000) $ 21,000 $ 228,922,000
Balance (shares) at Dec. 31, 2010   30,839,000        
Purchase of treasury stock, at cost (25,079,000) 0 0 (25,079,000) 0 0
Exercise of stock options 3,956,000 0 (1,042,000) 4,998,000 0 0
Income tax benefit from stock-based compensation, net 1,663,000 0 1,663,000 0 0 0
Stock-based compensation expense 8,601,000 0 (416,000) 9,017,000 0 0
Other 940,000 0 59,000 881,000 0 0
Dividends paid (15,742,000) 0 0 0 0 (15,742,000)
Unrealized gain (loss) on marketable securities, net of tax 3,000 0 0 0 3,000 0
Net income 30,470,000 0 0 0 0 30,470,000
Balance at Dec. 31, 2011 245,207,000 309,000 135,871,000 (134,647,000) 24,000 243,650,000
Balance (shares) at Dec. 31, 2011   30,839,000        
Purchase of treasury stock, at cost (13,773,000) 0 0 (13,773,000) 0 0
Repurchase of treasury stock (in shares) 407,400          
Repurchase of common stock (3,162,000) (1,000) (3,161,000) 0 0 0
Repurchase of common stock (in shares)   (81,000)        
Exercise of stock options 2,249,000 0 (1,630,000) 3,879,000 0 0
Income tax benefit from stock-based compensation, net 1,751,000 0 1,751,000 0 0 0
Stock-based compensation expense 9,814,000 0 289,000 9,525,000 0 0
Other 1,153,000 0 87,000 1,066,000 0 0
Dividends paid (42,728,000) 0 0 0 0 (42,728,000)
Unrealized gain (loss) on marketable securities, net of tax (8,000) 0 0 0 (8,000) 0
Net income 40,402,000 0 0 0 0 40,402,000
Balance at Dec. 31, 2012 240,905,000 308,000 133,207,000 (133,950,000) 16,000 241,324,000
Balance (shares) at Dec. 31, 2012   30,758,000        
Purchase of treasury stock, at cost (17,229,000) 0 0 (17,229,000) 0 0
Repurchase of treasury stock (in shares) 479,903          
Exercise of stock options 1,448,000 0 (790,000) 2,238,000 0 0
Income tax benefit from stock-based compensation, net 1,259,000 0 1,259,000 0 0 0
Stock-based compensation expense 11,103,000 0 1,798,000 9,305,000 0 0
Other 1,127,000 0 179,000 948,000 0 0
Dividends paid (17,386,000) 0 0 0 0 (17,386,000)
Unrealized gain (loss) on marketable securities, net of tax 13,000 0 0 0 13,000 0
Net income 32,032,000 0 0 0 0 32,032,000
Balance at Dec. 31, 2013 $ 253,272,000 $ 308,000 $ 135,653,000 $ (138,688,000) $ 29,000 $ 255,970,000
Balance (shares) at Dec. 31, 2013   30,758,000