Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2012

Components of Shareholders' Equity and Changes Therein

The following table summarizes the components of our shareholders’ equity and the changes therein as of and for the three months ended March 31, 2012 and 2011:

	Balance as of						Dividends Paid						Balance as of
	December 31,						($0.05625			All Other			March 31,
	2011			Net Loss			per share)			Changes			2012
Common stock	$	270		$	-		$	-		$	1		$	271
Paid-in capital		690,131			-			-			1,614			691,745
Retained earnings		157,242			(11,899	)		(2,586	)		-			142,757
Deferred compensation obligation		3,620			-			-			40			3,660
Accumulated other comprehensive loss		(1,084	)		-			-			23			(1,061	)
Treasury stock		(3,870	)		-			-			(41	)		(3,911	)
Total shareholders' equity	$	846,309		$	(11,899	)	$	(2,586	)	$	1,637		$	833,461

	Balance as of						Dividends Paid						Balance as of
	December 31,						($0.05625			All Other			March 31,
	2010			Net Loss			per share)			Changes			2011
Common stock	$	267		$	-		$	-		$	1		$	268
Paid-in capital		680,981			-			-			3,009			683,990
Retained earnings		300,473			(26,340	)		(2,576	)		-			271,557
Deferred compensation obligation		2,743			-			-			143			2,886
Accumulated other comprehensive loss		(938	)		-			-			34			(904	)
Treasury stock		(3,250	)		-			-			(45	)		(3,295	)
Total shareholders' equity	$	980,276		$	(26,340	)	$	(2,576	)	$	3,142		$	954,502