XML 65 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Total
Treasury Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income Foreign Currency Translation
Accumulated Other Comprehensive (Loss) Income Available-for-Sale Investments
Accumulated Other Comprehensive (Loss) Income Cash Flow Hedges
Beginning Balance at Dec. 31, 2010   $ (77,641) $ 45,376 $ 201,752 $ 809,084 $ 922 $ (88) $ 12
Beginning Balance (in shares) at Dec. 31, 2010   (10,665)            
Dividends, $.062, $.054 and $.049 per share in 2013, 2012 and 2011, respectively         (4,152)      
Stock-Based Compensation       8,385        
Reissued Shares (in shares)   737            
Reissued Shares   7,493   2,174        
Repurchased Shares (in shares)   (5,184)            
Repurchased Shares   (129,958)            
Net Earnings 113,767       113,767      
Foreign Currency Translation Adjustment (648)         (648)    
Change in Net Unrealized Losses on Available-for-Sale Investments 0           88  
Change in Net Unrealized Gains on Derivatives Designated as Cash Flow Hedges (12)             (12)
Ending Balance at Dec. 31, 2011   (200,106) 45,376 212,311 918,699 274 0 0
Ending Balance (in shares) at Dec. 31, 2011   (15,112)            
Dividends, $.062, $.054 and $.049 per share in 2013, 2012 and 2011, respectively         (4,710)      
Stock-Based Compensation       6,374        
Reissued Shares (in shares)   1,317            
Reissued Shares   17,662   1,677        
Repurchased Shares (in shares)   (1,237)            
Repurchased Shares   (34,131)            
Net Earnings 173,043       173,043      
Foreign Currency Translation Adjustment 30         (343)    
Change in Net Unrealized Losses on Available-for-Sale Investments 0              
Change in Net Unrealized Gains on Derivatives Designated as Cash Flow Hedges 0              
Ending Balance at Dec. 31, 2012 1,136,126 (216,575) 45,376 220,362 1,087,032 (69) 0 0
Ending Balance (in shares) at Dec. 31, 2012   (15,032)            
Dividends, $.062, $.054 and $.049 per share in 2013, 2012 and 2011, respectively         (5,479)      
Stock-Based Compensation       2,250        
Reissued Shares (in shares)   739            
Reissued Shares   10,825   570        
Repurchased Shares (in shares)   (3,502)            
Repurchased Shares   (100,000)   (25,000)        
Net Earnings 120,666       120,666      
Foreign Currency Translation Adjustment 5         5    
Change in Net Unrealized Losses on Available-for-Sale Investments 0              
Change in Net Unrealized Gains on Derivatives Designated as Cash Flow Hedges 0              
Ending Balance at Dec. 31, 2013 $ 1,139,963 $ (305,750) $ 45,376 $ 198,182 $ 1,202,219 $ (64) $ 0 $ 0
Ending Balance (in shares) at Dec. 31, 2013   (17,795)