XML 28 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2008 $ 306 $ 11,829 $ 328,178 $ (2,562) $ 337,751
Balance, shares at Dec. 31, 2008 30,607        
Net income 0 0 146,255 0 146,255
Other comprehensive income 0 0 0 1,658 1,658
Stock-based compensation 0 6,805 0 0 6,805
Restricted stock awards, net of forfeitures 0 0 0 0 0
Restricted stock awards, net of forfeitures, shares 103        
Repurchase of common stock 0 (541) 0 0 (541)
Repurchase of common stock, shares (31)        
Stock options exercised 5 1,936 0 0 1,941
Stock options exercised, shares 359        
Tax benefits from stock-based compensation plans 0 4,341 0 0 4,341
Balance at Dec. 31, 2009 311 24,370 474,433 (904) 498,210
Balance, shares at Dec. 31, 2009 31,038        
Net income 0 0 170,077 0 170,077
Other comprehensive income 0 0 0 794 794
Stock-based compensation 0 4,127 0 0 4,127
Restricted stock awards, net of forfeitures 0 0 0 0 0
Restricted stock awards, net of forfeitures, shares 13        
Repurchase of common stock (41) (1,022) (201,184) 0 (202,247)
Repurchase of common stock, shares (4,047)        
Stock options exercised 3 2,900 0 0 2,903
Stock options exercised, shares 300        
Tax benefits from stock-based compensation plans 0 610 0 0 610
Balance at Dec. 31, 2010 273 30,985 443,326 (110) 474,474
Balance, shares at Dec. 31, 2010 27,304       27,304
Net income 0 0 188,044 0 188,044
Other comprehensive income 0 0 0 116 116
Stock-based compensation 0 1,881 0 0 1,881
Restricted stock awards, net of forfeitures 0 0 0 0 0
Restricted stock awards, net of forfeitures, shares (1)        
Repurchase of common stock (20) (384) (130,482) 0 (130,886)
Repurchase of common stock, shares (1,979)        
Stock options exercised 3 2,918 0 0 2,921
Stock options exercised, shares 300        
Tax benefits from stock-based compensation plans 0 3,401 0 0 3,401
Balance at Dec. 31, 2011 $ 256 $ 38,801 $ 500,888 $ 6 $ 539,951
Balance, shares at Dec. 31, 2011 25,624       25,624