XML 52 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders’ Equity (USD $)
In Thousands, unless otherwise specified
Total
Number of Common Shares
Common Stock and Capital In Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Stockholders' equity, beginning balance at Dec. 31, 2008 $ 799,877   $ 272,717 $ 528,278 $ (1,118)
Common stock shares outstanding, beginning balance at Dec. 31, 2008   292,733      
Components of comprehensive Income:          
Net Income 251,062 0 0 251,062 0
Amortization of accumulated unamortized loss on retiree medical plan 1,118 0 0 0 1,118
Total comprehensive income 252,180        
Issuance of common stock through employee stock plans, net, shares   4,710      
Issuance of common stock through employee stock plans, net, value 42,144   42,144 0 0
Restricted stock withholding, shares   (626)      
Restricted stock withholding, value (10,738)   (3,264) (7,474) 0
Repurchases of common stock, shares 0        
Stock-based compensation expense 64,446   64,446 0 0
Tax effect of employee stock plans (3,648)   (3,648) 0 0
Dividends paid (58,925)   0 (58,925) 0
Stockholders' equity, ending balance at Dec. 31, 2009 1,085,336   372,395 712,941 0
Common stock shares outstanding, ending balance at Dec. 31, 2009   296,817      
Components of comprehensive Income:          
Net Income 782,884 0 0 782,884 0
Issuance of common stock through employee stock plans, net, shares   23,460      
Issuance of common stock through employee stock plans, net, value 453,808   453,808 0 0
Restricted stock withholding, shares   (783)      
Restricted stock withholding, value (20,164)   (6,457) (13,707) 0
Repurchases of common stock, shares 0        
Stock-based compensation expense 62,118   62,118 0 0
Tax effect of employee stock plans 27,444   27,444 0 0
Dividends paid (67,774)   0 (67,774) 0
Stockholders' equity, ending balance at Dec. 31, 2010 2,323,652   909,308 1,414,344 0
Common stock shares outstanding, ending balance at Dec. 31, 2010 319,494 319,494      
Components of comprehensive Income:          
Net Income 770,711 0 0 770,711 0
Change in net unrealized loss on available-for-sale securities, net of tax benefit (133) 0 0 0 (133)
Total comprehensive income 770,578        
Issuance of common stock through employee stock plans, net, shares   8,146      
Issuance of common stock through employee stock plans, net, value 119,989   119,989 0 0
Restricted stock withholding, shares   (786)      
Restricted stock withholding, value (32,152)   (10,936) (21,216) 0
Repurchases of common stock, shares (4,800) (4,800)      
Repurchases of common stock, value (197,023)   (66,199) (130,824) 0
Stock-based compensation expense 82,750   82,750 0 0
Tax effect of employee stock plans 16,162   16,162 0 0
Dividends paid (90,060)   0 (90,060) 0
Stockholders' equity, ending balance at Dec. 31, 2011 $ 2,993,896   $ 1,051,074 $ 1,942,955 $ (133)
Common stock shares outstanding, ending balance at Dec. 31, 2011 322,054 322,054