XML 60 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
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, 2009   $ (49,375) $ 45,378 $ 196,669 $ 694,689 $ (13) $ (88)  
Beginning Balance (in shares) at Dec. 31, 2009   (9,398)            
Dividends, $.049 and $.054 per share in 2010 and 2011 respectively         (3,981)      
Stock-Based Compensation       4,759        
Reissued Shares (in shares)   212            
Reissued Shares   743   324        
Repurchased Shares (in shares)   (1,479)            
Repurchased Shares   (29,009)            
Stock Recombination     (2)          
Net Earnings 118,376       118,376      
Foreign Currency Translation Adjustment 935         935    
Change in Net Unrealized Losses on Available-for-Sale Investments                 
Change in Net Unrealized Gains on Derivatives Designated as Cash Flow Hedges 12             12
Ending Balance at Dec. 31, 2010   (77,641) 45,376 201,752 809,084 922 (88) 12
Ending Balance (in shares) at Dec. 31, 2010   (10,665)            
Dividends, $.049 and $.054 per share in 2010 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              88  
Change in Net Unrealized Gains on Derivatives Designated as Cash Flow Hedges (12)             (12)
Ending Balance at Dec. 31, 2011 976,554 (200,106) 45,376 212,311 918,699 274    
Ending Balance (in shares) at Dec. 31, 2011   (15,112)            
Dividends, $.049 and $.054 per share in 2010 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                 
Ending Balance at Dec. 31, 2012 $ 1,136,126 $ (216,575) $ 45,376 $ 220,362 $ 1,087,032 $ (69)    
Ending Balance (in shares) at Dec. 31, 2012   (15,032)