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Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock, Class B Common Stock and Preferred Stock
Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Noncontrolling Interest
Beginning balance at Dec. 31, 2010 $ 928,896 $ 19,410 $ 472,883 $ (593) $ 387,186 $ (114,425) $ 164,435
Beginning balance (in shares) at Dec. 31, 2010   32,449,425          
Net income 137,742       90,450   47,292
Other comprehensive income (loss) 241     241      
Issuances of non-vested (restricted) shares of common stock (in shares)   429,602          
Issuances of non-vested (restricted) shares of common stock   215 (215)        
Forfeitures of non-vested (restricted) shares of common stock (in shares)   (30,500)          
Forfeitures of non-vested (restricted) shares of common stock   (15) 15        
Common stock contribution to 401(k) plan (in shares)   27,240          
Common stock contribution to 401(k) plan 1,718 14 1,704        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   139,717          
Stock issuances from exercise of stock options and employee stock purchase plan 5,553 69 5,484        
Retirement of common stock (in shares)   (10,143)          
Retirement of common stock (617) (5) (612)        
Share-based compensation 6,340   6,340        
Excess tax benefit from share-based compensation 859   859        
Cash dividends declared and paid on Common and Class B common stock (73,276)       (73,276)    
Return of capital contribution to noncontrolling interest (32,000)           (32,000)
Fair value of noncontrolling interest 34,919           34,919
Share of carrying value of our locations contributed to joint venture 7,708           7,708
Fair value increment over carrying value of locations contributed to joint venture 7,061   7,061        
Distributions to noncontrolling interest (23,434)           (23,434)
Ending balance at Dec. 31, 2011 1,001,710 19,688 493,519 (352) 404,360 (114,425) 198,920
Ending balance (in shares) at Dec. 31, 2011   33,005,341          
Net income 157,601       103,334   54,267
Other comprehensive income (loss) (3,156)     (1,750)     (1,406)
Issuances of non-vested (restricted) shares of common stock (in shares)   111,301          
Issuances of non-vested (restricted) shares of common stock   56 (56)        
Common stock contribution to 401(k) plan (in shares)   26,991          
Common stock contribution to 401(k) plan 1,772 13 1,759        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   157,664          
Stock issuances from exercise of stock options and employee stock purchase plan 7,163 79 7,084        
Retirement of common stock (in shares)   (29,987)          
Retirement of common stock (2,229) (15) (2,214)        
Share-based compensation 7,716   7,716        
Excess tax benefit from share-based compensation 1,079   1,079        
Cash dividends declared and paid on Common and Class B common stock (256,219)       (256,219)    
Common stock issued for Carrier Enterprise III (in shares)   1,250,000          
Common stock issued for Carrier Enterprise III 93,250 625 92,625        
Fair value of noncontrolling interest in Carrier Enterprise III 104,244           104,244
Decrease in noncontrolling interest in Carrier Enterprise I (51,881)   (8,692)       (43,189)
Distributions to noncontrolling interest (39,010)           (39,010)
Ending balance at Dec. 31, 2012 1,022,040 20,446 592,820 (2,102) 251,475 (114,425) 273,826
Ending balance (in shares) at Dec. 31, 2012   34,521,310          
Net income 187,719       127,723   59,996
Other comprehensive income (loss) (16,341)     (9,372)     (6,969)
Issuances of non-vested (restricted) shares of common stock (in shares)   124,043          
Issuances of non-vested (restricted) shares of common stock   62 (62)        
Forfeitures of non-vested (restricted) shares of common stock (in shares)   (10,000)          
Forfeitures of non-vested (restricted) shares of common stock   (5) 5        
Common stock contribution to 401(k) plan (in shares)   22,551          
Common stock contribution to 401(k) plan 1,689 11 1,678        
Stock issuances from exercise of stock options and employee stock purchase plan (in shares)   87,193          
Stock issuances from exercise of stock options and employee stock purchase plan 3,384 44 3,340        
Retirement of common stock (in shares)   (17,976)          
Retirement of common stock (1,677) (9) (1,668)        
Share-based compensation 8,760   8,760        
Excess tax benefit from share-based compensation 1,511   1,511        
Cash dividends declared and paid on Common and Class B common stock (39,836)       (39,836)    
Distributions to noncontrolling interest (39,857)           (39,857)
Ending balance at Dec. 31, 2013 $ 1,127,392 $ 20,549 $ 606,384 $ (11,474) $ 339,362 $ (114,425) $ 286,996
Ending balance (in shares) at Dec. 31, 2013   34,727,121