XML 47 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders’ Equity (USD $)
In Thousands
Total
Common Class A2 [Member]
Preferred Stock
Unrestricted Common Stock [Member]
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Beginning of Period at Dec. 31, 2010 $ 175,874 $ 383 $ 0 $ 518 $ 42,858 $ 133,087 $ 0 $ (972)
Conversion of Stock, Amount Converted 0 (383)   383        
Dividends, Common Stock, Cash (40,372)         (40,372)    
Share-based Compensation 12,618       12,618      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0     7 (7)      
Excess Tax Benefit from Share-based Compensation, Financing Activities 0              
Treasury Stock, Value, Acquired, Cost Method (51,329)           (51,329)  
Net income 139,406         139,406    
Post-retirement benefit obligation adjustments- net of tax expense 73             73
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest End of Period at Dec. 31, 2011 236,270 0 0 908 55,469 232,121 (51,329) (899)
Dividends, Common Stock, Cash (114,025)         (114,025)    
Share-based Compensation 12,348       12,348      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0     5 (5)      
Excess Tax Benefit from Share-based Compensation, Financing Activities 0              
Treasury Stock, Value, Acquired, Cost Method (52,872)           (52,872)  
Net income 157,395              
Post-retirement benefit obligation adjustments- net of tax expense 6             6
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest End of Period at Dec. 31, 2012 239,122 0 0 913 67,812 275,491 (104,201) (893)
Dividends, Common Stock, Cash (102,200)         (102,200)    
Share-based Compensation 20,823       20,823      
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 0     6 (6)      
Excess Tax Benefit from Share-based Compensation, Financing Activities 2,356              
Treasury Stock, Value, Acquired, Cost Method (51,426)           (51,426)  
Net income 175,999              
Post-retirement benefit obligation adjustments- net of tax expense (157)             157
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest End of Period at Dec. 31, 2013 $ 284,517 $ 0 $ 0 $ 919 $ 90,985 $ 349,290 $ (155,627) $ (1,050)