XML 40 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Total
Balance at Dec. 31, 2008 $ 48,319 $ 1,001,392 $ 123,060 $ (34,545) $ 1,138,226
Net Income 0 0 137,061 0 137,061
Other comprehensive income:          
Change in pension benefit plans (net of taxes) 0 0 0 1,221 1,221
Foreign currency translation 0 0 0 107 107
Total comprehensive income         138,389
Tax effect of stock-based compensation 0 (824) 0 0 (824)
Stock-based compensation expense 0 12,462 0 0 12,462
Issuance of Common Stock, net 220 (47) 0 0 173
Balance at Dec. 31, 2009 48,539 1,012,983 260,121 (33,217) 1,288,426
Net Income 0 0 103,500 0 103,500
Other comprehensive income:          
Change in pension benefit plans (net of taxes) 0 0 0 (3,053) (3,053)
Foreign currency translation 0 0 0 230 230
Total comprehensive income         100,677
Common Stock purchased under share repurchase program (2,165) (37,226) 0 0 (39,391)
Common Stock dividend declared 0 0 (47,090) 0 (47,090)
Tax effect of stock-based compensation 0 (2,055) 0 0 (2,055)
Stock-based compensation expense 0 12,752 0 0 12,752
Issuance of Common Stock, net 716 (1,041) 0 0 (325)
Balance at Dec. 31, 2010 47,090 985,413 316,531 (36,040) 1,312,994
Net Income 0 0 86,148 0 86,148
Other comprehensive income:          
Change in pension benefit plans (net of taxes) 0 0 0 (7,041) (7,041)
Change in fair value of investments 0 0 0 199 199
Foreign currency translation 0 0 0 (733) (733)
Total comprehensive income         78,573
Tax effect of stock-based compensation 0 (367) 0 0 (367)
Stock-based compensation expense 0 8,818 0 0 8,818
Issuance of Common Stock, net 239 (430) 0 0 (191)
Balance at Dec. 31, 2011 $ 47,329 $ 993,434 $ 402,679 $ (43,615) $ 1,399,827