XML 29 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
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
Noncontrolling Interest [Member]
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 2,465            
Other Comprehensive Income (Loss), Net of Tax 2,465 0 0 0 2,465 0  
Noncontrolling Interest, Increase from Business Combination (8,161)            
Distribution to noncontrolling interests (1,009) 0 0 0 0 (1,102) (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          
Beginning Balances at Dec. 31, 2012 1,194,393 88 390,359 791,209 1,847 10,890  
Beginning Balances, shares at Dec. 31, 2012   88,372          
Net income 114,567 0 0 112,794 0 1,773  
Foreign currency translation adjustment (3,708)            
Other Comprehensive Income (Loss), Net of Tax (3,708) 0 0 0 (3,708) 0  
Noncontrolling Interest, Increase from Business Combination 5,406 0 0 0 0 1,806 1,806
Distribution to noncontrolling interests (1,437) 0 0 0 0 (1,175) (1,175)
Adjustments to Additional Paid in Capital, Purchase of Noncontrolling Interest   0   0 0 (976)  
Purchase of noncontrolling interests 658         4,309 5,285
Share-based compensation 10,340 0 10,340 0 0 0  
Issuance of common stock under stock incentive plans 15,111 1 15,110 0 0 0  
Stock Repurchased and Retired During Period, Shares   737          
Stock Repurchased and Retired During Period, Value 19,384 0 19,384 0 0 0  
Issuance of common stock under stock incentive plans, shares   1,313          
Excess tax benefit from stock options 2,654 0 2,654 0 0 0  
Tax shortfall and other from stock options and awards (4) 0 4 0 0 0  
Stockholders' Equity, Other Shares   0          
Stockholders' Equity, Other 163 0 0 0 0 163  
Ending Balances at Sep. 30, 2013 $ 1,309,478 $ 89 $ 398,099 $ 904,003 $ (1,861) $ 9,148  
Ending Balances, shares at Sep. 30, 2013   88,948