XML 90 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at at Dec. 31, 2010 $ 190,537 $ 11,492 $ 38,275 $ 146,802 $ (12,753) $ 6,721
Net income 48,223 0 0 45,892 0 2,331
Other Comprehensive Income (Loss), Net of Tax (17,289) 0 0 0 (16,214) (1,075)
Dividends Common Stock (11,984) 0 0 (11,984) 0 0
Dividends paid to noncontrolling interest (1,000) 0 0 0 0 (1,000)
Stock offering, net of related expenses 48,143 1,265 46,878 0 0 0
Shares issued upon exercise of stock options and other 858 47 811 0 0 0
Shares issued for empoyee stock purchase plan 247 8 239 0 0 0
Equity-based compensation plans 3,513 100 3,413 0 0 0
Excess tax benefit from stock option exercises 109 0 109 0 0 0
Balance at at Dec. 31, 2011 261,357 12,912 89,725 180,710 (28,967) 6,977
Net income 50,240 0 0 47,405 0 2,835
Other Comprehensive Income (Loss), Net of Tax (13,025) 0 0 0 (12,888) (137)
Dividends Common Stock (12,725) 0 0 (12,725) 0 0
Dividends paid to noncontrolling interest (1,099) 0 0 0 0 (1,099)
Stock offering, net of related expenses 0 0 0 0 0 0
Shares issued upon exercise of stock options and other (1,194) 102 (1,296) 0 0 0
Shares issued for empoyee stock purchase plan 270 7 263 0 0 0
Equity-based compensation plans 3,807 74 3,733 0 0 0
Excess tax benefit from stock option exercises 2,045 0 2,045 0 0 0
Balance at at Dec. 31, 2012 289,676 13,095 94,470 215,390 (41,855) 8,576
Net income 58,851 0 0 56,339 0 2,512
Other Comprehensive Income (Loss), Net of Tax 5,849 0 0 0 7,155 (1,306)
Dividends Common Stock (13,109) 0 0 (13,109) 0 0
Dividends paid to noncontrolling interest (905) 0 0 0 0 (905)
Stock offering, net of related expenses 0 0 0 0 0 0
Shares issued upon exercise of stock options and other (644) 24 (668) 0 0 0
Shares issued for empoyee stock purchase plan 337 6 331 0 0 0
Equity-based compensation plans 4,161 71 4,090 0 0 0
Excess tax benefit from stock option exercises 815 0 815 0 0 0
Balance at at Dec. 31, 2013 $ 345,031 $ 13,196 $ 99,038 $ 258,620 $ (34,700) $ 8,877