XML 71 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Deficit and Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Comprehensive Income [Member]
Retained Earnings [Member]
Stockholders' Equity Attributable to Parent at Dec. 31, 2008 $ (137,670) $ 607 $ 90,141 $ (3,472) $ (835,186)   $ 610,240
Common Stock, Shares, Outstanding at Dec. 31, 2008   60,704,852          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 98,250         98,250 98,250
Other Comprehensive Income, Net of Tax              
Prior Service Costs 144         144  
Net pension curtailment and remeasurement, net of tax 1,283         1,283  
Actuarial pension gain/(loss), net of tax 165         165  
Foreign currency translation adjustments 2,213         2,213  
Other Comprehensive Income (loss)       3,805   3,805  
Comprehensive Income           102,055  
Exercise of stock options (shares)   764,612          
Exercise of stock options 14,992 8 (2,106)   17,090    
Issuance of restricted stock and PVRSU (shares)   281,889          
Issuance of restricted stock and PVRSU 0 3 (7,612)   7,609    
Cancellation of restricted stock (shares)   (43,408)          
Cancellation of restricted stock 0 (1) 1,336   (1,335)    
Stock compensation related to stock options 2,817   2,817        
Amortization of deferred compensation related to restricted stock grants and PVRSU 6,155   6,155        
Dividends declared (44,059)           (44,059)
Treasury purchases (shares)   (2,188,888)          
Treasury purchases (59,124) (22)     (59,102)    
Issuance of treasury shares (shares)   22,049          
Issuance of treasury shares 622       622    
Stockholders' Equity Attributable to Parent at Dec. 31, 2009 (114,212) 595 90,731 333 (870,302)   664,431
Common Stock, Shares, Outstanding at Dec. 31, 2009   59,541,106          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 107,441         107,441 107,441
Other Comprehensive Income, Net of Tax              
Settlement of forward starting interest rate swap agreement (8,663)         (8,663)  
Amortization of loss on cash flow hedge 332         332  
Actuarial pension gain/(loss), net of tax (459)         (459)  
Foreign currency translation adjustments 1,265         1,265  
Other Comprehensive Income (loss)       (7,525)   (7,525)  
Comprehensive Income           99,916  
Exercise of stock options (shares)   123,109          
Exercise of stock options 1,723 1 1,408   314    
Issuance of restricted stock and PVRSU (shares)   290,037          
Issuance of restricted stock and PVRSU 0 3 (9,489)   9,486    
Cancellation of restricted stock (shares)   (41,796)          
Cancellation of restricted stock 0 (1) 1,267   (1,266)    
Stock compensation related to stock options 2,398   2,398        
Amortization of deferred compensation related to restricted stock grants and PVRSU 6,459   6,459        
Dividends declared (43,815)           (43,815)
Treasury purchases (shares)   (346,659)          
Treasury purchases (11,165) (2)     (11,163)    
Issuance of treasury shares (shares)   17,973          
Issuance of treasury shares 625       625    
Stockholders' Equity Attributable to Parent at Dec. 31, 2010 (58,071) 596 92,774 (7,192) (872,306)   728,057
Common Stock, Shares, Outstanding at Dec. 31, 2010 59,583,770 59,583,770          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 110,396         110,396 110,396
Other Comprehensive Income, Net of Tax              
Amortization of loss on cash flow hedge 862         862  
Actuarial pension gain/(loss), net of tax (1,086)         (1,086)  
Foreign currency translation adjustments 615         615  
Other Comprehensive Income (loss)       391   391  
Comprehensive Income           110,787  
Exercise of stock options (shares)   175,386          
Exercise of stock options 6,580 2 5,871   707    
Issuance of restricted stock and PVRSU (shares)   247,298          
Issuance of restricted stock and PVRSU 0 2 (9,604)   9,602    
Cancellation of restricted stock (shares)   (68,580)          
Cancellation of restricted stock 0 0 2,300   (2,300)    
Stock compensation related to stock options 2,842   2,842        
Amortization of deferred compensation related to restricted stock grants and PVRSU 8,482   8,482        
Dividends declared (43,506)           (43,506)
Treasury purchases (shares)   (1,681,324)          
Treasury purchases (53,414) (17)     (53,397)    
Issuance of treasury shares (shares)   21,096          
Issuance of treasury shares 739       739    
Stockholders' Equity Attributable to Parent at Dec. 31, 2011 $ (25,561) $ 583 $ 102,665 $ (6,801) $ (916,955)   $ 794,947
Common Stock, Shares, Outstanding at Dec. 31, 2011 58,277,646 58,277,646