XML 39 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
UNAUDITED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Shares Held Under Employee Participation Plan
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Earnings
Balance at Dec. 31, 2012 $ 1,432,072 $ 604 $ (469) $ 880,979 $ 49,632 $ 501,326
Balance (in shares) at Dec. 31, 2012   60,385        
Increase (Decrease) in Stockholders' Equity            
Net income 68,765         68,765
Other comprehensive loss (37,562)       (37,562)  
Stock-based compensation 6,389     6,389    
Stock-based compensation (in shares)   57        
Issuance of restricted shares, net of shares remitted (599)     (599)    
Issuance of restricted shares, net of shares remitted (in shares)   (14)        
Issuance costs related to 2012 issuance of common stock (250)     (250)    
Exercise of stock options 399 2   397    
Exercise of stock options (in shares)   61        
Net tax benefit on exercise of stock-based awards 1,579     1,579    
Net tax benefit on exercise of stock options (in shares)   0        
Employee stock purchase plan 5,327     5,327    
Employee stock purchase plan (in shares)   123        
Balance at Sep. 30, 2013 $ 1,476,120 $ 606 $ (469) $ 893,822 $ 12,070 $ 570,091
Balance (in shares) at Sep. 30, 2013   60,612