XML 49 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands
Total
Common stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Non-Controlling Interest
Beginning Balance at Dec. 31, 2010$ 1,138,914$ 74$ 752,803$ 294,316 $ (10,831)$ 102,552
Beginning Balance (in shares) at Dec. 31, 2010 73,930     
Shares issued on exercise of stock options and warrants (in shares) 567     
Shares issued on exercise of stock options and warrants2,35212,351    
Shares issued on vesting of restricted stock 218     
Shares issued for earn-out on acquisition (in shares) 144     
Shares issued for earn-out on acquisition427 427    
Tax benefit of stock option exercises3,352 3,352    
Compensation expense in connection with restricted stock and stock options7,321 7,321    
Cost of shares repurchased on vesting of restricted stock and exercise of stock options(2,612)    (2,612) 
Equity portion of convertible notes33,875 33,875    
Net cost of hedge on convertible notes(9,374) (9,374)    
Comprehensive income:       
Net income110,999  98,943  12,056
Change in fair value of hedges(483)   (483)  
Total comprehensive income110,516      
Distributions to joint ventures(27,495)     (27,495)
Non-controlling interest of acquired companies14,930     14,930
Ending Balance at Sep. 30, 2011$ 1,272,206$ 75$ 790,755$ 393,259$ (483)$ (13,443)$ 102,043
Ending Balance (in shares) at Sep. 30, 2011 74,859