XML 125 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Stockholders' Equity (USD $)
Class A Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Beginning Balance at Dec. 31, 2008 $ 722,000 $ 144,861,000 $ (344,147,000) $ 922,091,000 $ (12,789,000) $ 710,738,000
Repurchase of Class A Common Stock     (65,445,000)     (65,445,000)
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards   (18,789,000) 23,761,000     4,972,000
Additional tax benefit resulting from exercise of options   (1,435,000)       (1,435,000)
Equity-based compensation   11,467,000       11,467,000
Net income       47,104,000   47,104,000
Unrealized holding gain (loss) on investments (net of income taxes)         737,000 737,000
Unrealized holding gain (loss) on hedging transactions (net of income taxes)         19,000 19,000
Foreign currency translation adjustment         3,972,000 3,972,000
Ending Balance at Dec. 31, 2009 722,000 136,104,000 (385,831,000) 969,195,000 (8,061,000) 712,129,000
Repurchase of Class A Common Stock     (102,091,000)     (102,091,000)
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards   (16,918,000) 25,893,000     8,975,000
Additional tax benefit resulting from exercise of options   (1,342,000)       (1,342,000)
Equity-based compensation   11,871,000       11,871,000
Net income       101,778,000   101,778,000
Unrealized holding gain (loss) on investments (net of income taxes)         (406,000) (406,000)
Unrealized holding gain (loss) on hedging transactions (net of income taxes)         (949,000) (949,000)
Foreign currency translation adjustment         67,000 67,000
Ending Balance at Dec. 31, 2010 722,000 129,715,000 (462,029,000) 1,070,973,000 (9,349,000) 730,032,000
Repurchase of Class A Common Stock     (160,200,000)     (160,200,000)
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards   (12,598,000) 25,607,000     13,009,000
Additional tax benefit resulting from exercise of options   210,000       210,000
Equity-based compensation   14,095,000       14,095,000
Net income       174,643,000   174,643,000
Unrealized holding gain (loss) on investments (net of income taxes)         (385,000) (385,000)
Unrealized holding gain (loss) on hedging transactions (net of income taxes)         6,209,000 6,209,000
Foreign currency translation adjustment         (688,000) (688,000)
Ending Balance at Dec. 31, 2011 $ 722,000 $ 131,422,000 $ (596,622,000) $ 1,245,616,000 $ (4,213,000) $ 776,925,000