XML 34 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed, Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss (Income)
Noncontrolling Interests
Beginning Balances at Dec. 31, 2010 $ 1,009,485 $ 86 $ 347,848 $ 650,253 $ 737 $ 10,561
Beginning Balances, shares at Dec. 31, 2010   86,179        
Net income 100,387 0 0 98,620 0 1,767
Foreign currency translation adjustment (373)          
Other Comprehensive Income (Loss), Net of Tax (599) 0 0 0 (599) 0
Distribution to noncontrolling interests (1,046) 0 0 0 0 (1,046)
Purchase of noncontrolling interests (612) 0 263 0 0 (875)
Share-based compensation 6,610 0 6,610 0 0 0
Issuance of common stock under stock incentive plans 2,596 1 2,595 0 0 0
Stock Repurchased During Period, Shares   (113)        
Stock Issued During Period, Value, Acquisitions 0          
Issuance of common stock under stock incentive plans, shares   596        
Stock repurchases (2,663) 0 (2,663) 0 0 0
Excess tax benefit from stock options 963 0 963 0 0 0
Tax shortfall and other from stock options and awards (539) 0 (539) 0 0 0
Ending Balances at Sep. 30, 2011            
Beginning Balances at Dec. 31, 2011 1,117,952 87 361,715 745,658 418 10,074
Beginning Balances, shares at Dec. 31, 2011   86,796        
Net income 105,680 0 0 103,602 0 2,078
Foreign currency translation adjustment 2,173          
Other Comprehensive Income (Loss), Net of Tax 2,465 0 0 0 2,465 0
Distribution to noncontrolling interests (1,102) 0 0 0 0 (1,102)
Share-based compensation 10,466 0 10,466 0 0 0
Issuance of common stock under stock incentive plans 3,322 1 3,321 0 0 0
Stock Repurchased During Period, Shares   (185)        
Stock Issued During Period, Shares, Acquisitions   473        
Stock Issued During Period, Value, Acquisitions 10,500 0 10,500 0 0 0
Issuance of common stock under stock incentive plans, shares   745        
Stock repurchases (3,933) 0 (3,933) 0 0 0
Excess tax benefit from stock options 358 0 358 0 0 0
Tax shortfall and other from stock options and awards 52 0 52 0 0 0
Ending Balances at Sep. 30, 2012 $ 1,245,760 $ 88 $ 382,479 $ 849,260 $ 2,883 $ 11,050
Ending Balances, shares at Sep. 30, 2012   87,829