XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2008 $ 33,468 $ 212,400 $ 329,914 $ (12,864) $ (18,267) $ 544,651
Balance (in shares) at Dec. 31, 2008 32,633,404          
Net income     41,445     41,445
Other comprehensive income, net of tax       4,080   4,080
Dividends declared:            
Common     (28,820)     (28,820)
Common stock issued under employee stock plan, including tax benefits 163 981     97 1,241
Common stock issued under employee stock plan, including tax benefits (in shares) 166,904          
Stock-based compensation   3,100       3,100
Balance at Dec. 31, 2009 33,631 216,481 342,539 (8,784) (18,170) 565,697
Balance (in shares) at Dec. 31, 2009 32,800,308          
Net income     63,320     63,320
Other comprehensive income, net of tax       (556)   (556)
Dividends declared:            
Common     (31,159)     (31,159)
Common stock issued under employee stock plan, including tax benefits 500 5,539     394 6,433
Common stock issued under employee stock plan, including tax benefits (in shares) 518,635          
Stock-based compensation   3,523       3,523
Balance at Dec. 31, 2010 34,131 225,543 374,700 (9,340) (17,776) 607,258
Balance (in shares) at Dec. 31, 2010 33,318,943          
Net income     73,142     73,142
Other comprehensive income, net of tax       38,505   38,505
Dividends declared:            
Common     (36,037)     (36,037)
Common stock issued under employee stock plan, including tax benefits 311 4,947     93 5,351
Common stock issued under employee stock plan, including tax benefits (in shares) 314,665          
Stock-based compensation   3,784       3,784
Stock issued for acquisition 3,353 79,227       82,580
Stock issued for acquisition (in shares) 3,352,801          
Balance at Dec. 31, 2011 $ 37,795 $ 313,501 $ 411,805 $ 29,165 $ (17,683) $ 774,583
Balance (in shares) at Dec. 31, 2011 36,986,409