XML 43 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity - Summary of Changes in Shareholders' Equity (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Common Stock [Member]
Dec. 31, 2012
Common Stock [Member]
Jun. 30, 2013
Additional Paid-In-Capital [Member]
Jun. 30, 2013
Retained Earnings [Member]
Jun. 30, 2013
Treasury Stock [Member]
Jun. 30, 2013
Deferred Compensation Trust [Member]
Jun. 30, 2013
Deferred Compensation Liability [Member]
Schedule Of Stockholders Equity [Line Items]                      
Balance, December 31, 2012     $ 1,480,477   $ 206 $ 206 $ 1,169,699 $ 4,339,080 $ (4,028,508) $ (25,331) $ 25,331
Net income 50,690 46,838 85,731 66,961       85,731      
Deferred compensation activity                   7,590 (7,590)
Purchase of common stock for treasury     (294,979)           (294,979)    
Equity-based compensation     18,652       18,652        
Tax benefit from equity benefit plan activity     23,727       23,727        
Proceeds from stock options exercised     6,671 42,182     6,671        
Treasury stock issued upon option exercise and restricted share vesting             (22,364)   22,364    
Balance, June 30, 2013 $ 1,320,279   $ 1,320,279   $ 206 $ 206 $ 1,196,385 $ 4,424,811 $ (4,301,123) $ (17,741) $ 17,741