XML 57 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury stock
Balance at Dec. 31, 2010 $ 828,398 $ 988 $ 186,546 $ 882,425 $ 281 $ (241,842)
Balance (in shares) at Dec. 31, 2010   197,462       (19,502)
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 18,619   18,619      
Exercise of stock options 20,318 6 20,312      
Exercise of stock options (in shares)   1,181        
Issuance of restricted stock (in shares)   86        
Excess tax benefits from share based payment arrangements 3,824   3,824      
Repurchase of common stock (176,392)         (176,392)
Repurchase of common stock (in shares)           (4,950)
Foreign currency translation (3,306)       (3,306)  
Change in unrealized gain on available-for-sale securities, net of tax 1,478       1,478  
Net income 286,219     286,219    
Balance at Dec. 31, 2011 979,158 994 229,301 1,168,644 (1,547) (418,234)
Balance (in shares) at Dec. 31, 2011   198,729       (24,452)
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 28,007   28,007      
Exercise of stock options 11,014 25 10,989      
Exercise of stock options (in shares)   5,030        
Excess tax benefits from share based payment arrangements 19,656   19,656      
Repurchase of common stock (737,079)         (737,079)
Repurchase of common stock (in shares)           (13,531)
Foreign currency translation 2,096       2,096  
Change in unrealized gain on available-for-sale securities, net of tax 1,525       1,525  
Net income 340,020     340,020    
Balance at Dec. 31, 2012 644,397 1,019 287,953 1,508,664 2,074 (1,155,313)
Balance (in shares) at Dec. 31, 2012   203,759       (37,983)
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 28,528   28,528      
Exercise of stock options 21,251 11 21,240      
Exercise of stock options (in shares)   2,255        
Excess tax benefits from share based payment arrangements 30,348   30,348      
Repurchase of common stock (67,599)         (67,599)
Repurchase of common stock (in shares)           (1,209)
Foreign currency translation (1,782)       (1,782)  
Reclassification adjustment for net gains included in net income (1,525)       (1,525)  
Net income 338,661     338,661    
Balance at Dec. 31, 2013 $ 992,279 $ 1,030 $ 368,069 $ 1,847,325 $ (1,233) $ (1,222,912)
Balance (in shares) at Dec. 31, 2013   206,014       (39,192)