XML 50 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Capital Surplus
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Balance at Beginning of Period at Dec. 31, 2013 $ 1,011,976 $ 572 $ 522,505 $ (31,823) $ 1,151,754 $ (631,032)
Beginning Balance (in shares) at Dec. 31, 2013   44,490,385        
Increase (decrease) in shareholders' equity            
Net Income 121,851       121,851  
Other Comprehensive Income (Loss) 15,760     15,760    
Share-Based Compensation 5,831   5,831      
Common Stock Issued under Purchase and Equity Compensation Plans and Related Tax Benefits 8,853 $ 1 1,194   (318) 7,976
Common Stock Issued under Purchase and Equity Compensation Plans and Related Tax Benefits (in shares)   314,579        
Common Stock Repurchased (46,910)         (46,910)
Common Stock Repurchased (in shares)   (811,235)        
Cash Dividends Declared ($1.35 per share) (59,948)       (59,948)  
Balance at End of Period at Sep. 30, 2014 1,057,413 $ 573 529,530 (16,063) 1,213,339 (669,966)
Ending Balance (in shares) at Sep. 30, 2014   43,993,729        
Balance at Beginning of Period at Jun. 30, 2014       (16,623)    
Increase (decrease) in shareholders' equity            
Net Income 41,769          
Other Comprehensive Income (Loss) 560     560    
Balance at End of Period at Sep. 30, 2014 1,057,413 $ 573 529,530 (16,063) 1,213,339 (669,966)
Ending Balance (in shares) at Sep. 30, 2014   43,993,729        
Balance at Beginning of Period at Dec. 31, 2014 $ 1,055,086 $ 574 531,932 (26,686) 1,234,801 (685,535)
Beginning Balance (in shares) at Dec. 31, 2014 43,724,208 43,724,208        
Increase (decrease) in shareholders' equity            
Net Income $ 117,872       117,872  
Other Comprehensive Income (Loss) 5,394     5,394    
Share-Based Compensation 5,698   5,698      
Common Stock Issued under Purchase and Equity Compensation Plans and Related Tax Benefits 12,118 $ 1 1,482   (376) 11,011
Common Stock Issued under Purchase and Equity Compensation Plans and Related Tax Benefits (in shares)   246,851        
Common Stock Repurchased (38,933)         (38,933)
Common Stock Repurchased (in shares)   (628,119)        
Cash Dividends Declared ($1.35 per share) (58,881)       (58,881)  
Balance at End of Period at Sep. 30, 2015 $ 1,098,354 $ 575 539,112 (21,292) 1,293,416 (713,457)
Ending Balance (in shares) at Sep. 30, 2015 43,342,940 43,342,940        
Balance at Beginning of Period at Jun. 30, 2015       (28,562)    
Increase (decrease) in shareholders' equity            
Net Income $ 34,276          
Other Comprehensive Income (Loss) 7,270     7,270    
Balance at End of Period at Sep. 30, 2015 $ 1,098,354 $ 575 $ 539,112 $ (21,292) $ 1,293,416 $ (713,457)
Ending Balance (in shares) at Sep. 30, 2015 43,342,940 43,342,940