XML 52 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements Of Consolidated Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Repurchased Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2009   $ 38,971 $ 567,584 $ 890,915 $ (575,219) $ (235,522)
Balance, shares at Dec. 31, 2009   62,512,456        
Net Income 3,985     3,985    
Foreign currency translation adjustment (913)         (913)
Employee benefit plans, net of derferred tax (43,488)         (43,488)
Unrealized gain (loss) on available-for-sale security, net of deferred tax 29         29
Exercise of stock options, including tax benefits   104 2,958      
Exercise of stock options, including tax benefits, shares   165,480        
Share-based compensation, net of tax   68 11,594 (64) (713)  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   73,058        
Repurchased common stock issued for 401k match     (2,128) (10,025) 48,916  
Common stock offering       (42,779) 186,104  
Common dividends declared       (20,845)    
Balance at Dec. 31, 2010   39,143 580,008 821,187 (340,912) (279,894)
Balance, shares at Dec. 31, 2010   62,750,994        
Net Income 88,443     88,443    
Foreign currency translation adjustment (1,331)         (1,331)
Employee benefit plans, net of derferred tax (157,205)         (157,205)
Unrealized gain (loss) on available-for-sale security, net of deferred tax (6)         (6)
Exercise of stock options, including tax benefits   153 6,008      
Exercise of stock options, including tax benefits, shares   244,944        
Share-based compensation, net of tax   98 9,976 (73) (1,471)  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   69,993        
Repurchased common stock issued for 401k match       (2,622) 19,929  
Common dividends declared       (22,177) 0  
Balance at Dec. 31, 2011 759,254 39,394 595,992 884,758 (322,454) (438,436)
Balance, shares at Dec. 31, 2011   63,065,931        
Net Income 104,546     104,546    
Foreign currency translation adjustment 481         481
Employee benefit plans, net of derferred tax (18,732)         (18,732)
Unrealized gain (loss) on available-for-sale security, net of deferred tax 226         226
Exercise of stock options, including tax benefits   94 3,631      
Exercise of stock options, including tax benefits, shares   150,213        
Share-based compensation, net of tax   213 14,711 (8) (3,674)  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   349,309        
Common dividends declared       (22,357)    
Balance at Dec. 31, 2012 $ 838,385 $ 39,701 $ 614,334 $ 966,939 $ (326,128) $ (456,461)
Balance, shares at Dec. 31, 2012   63,565,453