XML 34 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (Unaudited) (USD $)
In Thousands
Common Stock Issued [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2010$ 309$ 135,607$ (124,464)$ 21$ 228,922$ 240,395
Balance (in shares) at Dec. 31, 201030,839     
Purchase of treasury stock, at cost00(22,459)00(22,459)
Exercise of stock options0(1,012)4,893003,881
Income tax benefit from stock-based compensation, net01,7090001,709
Stock-based compensation expense0(280)6,735006,455
Other08759800685
Dividends paid0000(11,871)(11,871)
Change in unrealized gain on marketable securities, net of tax:      
Unrealized gain00031031
Net income000019,62619,626
Comprehensive income0000019,657
Balance at Sep. 30, 2011$ 309$ 136,111$ (134,697)$ 52$ 236,677$ 238,452
Balance (in shares) at Sep. 30, 201130,839