XML 66 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2009 $ 1,078,684 $ 470 $ 881,512 $ (4,599) $ 234,728 $ (33,427)
Net income (89,128)       (89,128)  
Other comprehensive income, net of deferred income taxes 5,338         5,338
Exercise of stock options 25,712 10 25,702      
Net tax benefit (expense) related to stock-based compensation (254)   (254)      
Employee stock plan purchases 354   354      
Issuance of stock to employees 9   9      
Restricted stock units surrendered (1,278) 1 (1,279)      
Restricted stock shares surrendered (34)   (34)      
Stock-based compensation expense 10,349   10,349      
Ending Balance at Dec. 31, 2010 1,029,752 481 916,359 (4,599) 145,600 (28,089)
Net income 10,177       10,177  
Other comprehensive income, net of deferred income taxes (7,942)         (7,942)
Exercise of stock options 4,459 2 4,457      
Net tax benefit (expense) related to stock-based compensation (524)   (524)      
Employee stock plan purchases 369   369      
Issuance of stock to employees 13   13      
Restricted stock units surrendered (904) 1 (905)      
Restricted stock shares surrendered (18)   (18)      
Stock-based compensation expense 10,153   10,153      
Ending Balance at Dec. 31, 2011 1,045,535 484 929,904 (4,599) 155,777 (36,031)
Net income (26,644)       (26,644)  
Other comprehensive income, net of deferred income taxes 11,428         11,428
Issuance of common stock 32,722 8 32,714      
Repurchase of Company stock for retirement (185,400) (50)     (185,350)  
Payment of dividend (62,007) 67 247,775   (309,849)  
Exercise of stock options 25,080 13 25,067      
Net tax benefit (expense) related to stock-based compensation 8,991   8,991      
Employee stock plan purchases 252   252      
Restricted stock units surrendered (5,314) 4 (5,318)      
Restricted stock shares surrendered (9)   (9)      
Dividend shares received on Company's common stock in supplemental employee retirement plan     2,635 (2,635)    
Stock-based compensation expense 8,964   8,964      
Ending Balance at Dec. 31, 2012 $ 853,598 $ 526 $ 1,250,975 $ (7,234) $ (366,066) $ (24,603)