XML 47 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2009 $ 309 $ 138,551 $ (135,712) $ 3 $ 220,009 $ 223,160
Balance (shares) at Dec. 31, 2009 30,839,000          
Purchase of treasury stock, at cost 0 0 (7,852) 0 0 (7,852)
Exercise of stock options 0 (1,963) 9,146 0 0 7,183
Income tax benefit from stock-based compensation, net 0 25 0 0 0 25
Stock-based compensation expense 0 (966) 9,092 0 0 8,126
Other 0 (40) 862 0 0 822
Dividends paid 0 0 0 0 (13,527) (13,527)
Unrealized gain (loss) on marketable securities, net of tax 0 0 0 18 0 18
Net income 0 0 0 0 22,440 22,440
Balance at Dec. 31, 2010 309 135,607 (124,464) 21 228,922 240,395
Balance (shares) at Dec. 31, 2010 30,839,000          
Purchase of treasury stock, at cost 0 0 (25,079) 0 0 (25,079)
Repurchase of treasury stock (in shares)           902,521
Exercise of stock options 0 (1,042) 4,998 0 0 3,956
Income tax benefit from stock-based compensation, net 0 1,663 0 0 0 1,663
Stock-based compensation expense 0 (416) 9,017 0 0 8,601
Other 0 59 881 0 0 940
Dividends paid 0 0 0 0 (15,742) (15,742)
Unrealized gain (loss) on marketable securities, net of tax 0 0 0 3 0 3
Net income 0 0 0 0 30,470 30,470
Balance at Dec. 31, 2011 309 135,871 (134,647) 24 243,650 245,207
Balance (shares) at Dec. 31, 2011 30,839,000          
Purchase of treasury stock, at cost 0 0 (13,773) 0 0 (13,773)
Repurchase of treasury stock (in shares)           407,400
Repurchase of common stock (1) (3,161) 0 0 0 (3,162)
Repurchase of common stock (in shares) (81,000)          
Exercise of stock options 0 (1,630) 3,879 0 0 2,249
Income tax benefit from stock-based compensation, net 0 1,751 0 0 0 1,751
Stock-based compensation expense 0 289 9,525 0 0 9,814
Other 0 87 1,066 0 0 1,153
Dividends paid 0 0 0 0 (42,728) (42,728)
Unrealized gain (loss) on marketable securities, net of tax 0 0 0 (8) 0 (8)
Net income 0 0 0 0 40,402 40,402
Balance at Dec. 31, 2012 $ 308 $ 133,207 $ (133,950) $ 16 $ 241,324 $ 240,905
Balance (shares) at Dec. 31, 2012 30,758,000