XML 10 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Comprehensive Income
Balance at Dec. 31, 2009 $ 763,784 $ 493 $ 146,036 $ 598,493 $ 18,762    
Balance (in shares) at Dec. 31, 2009   49,377          
Comprehensive income:              
Net income 15,903     15,903     15,903
Other comprehensive income:              
Translation adjustment, net of tax expense of $1, $9, and $3 for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively (18,013)       (18,013)   (18,013)
Comprehensive income (2,110)           (2,110)
Stock options exercised 955 1 954        
Stock options exercised (in shares)   39          
Stock compensation 561   561        
Tax effect of options exercised (83)   (83)        
Cash dividends declared on common stock, $0.25, $0.20, and $0.20 per share for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively (9,917)     (9,917)      
Common stock issued for stock bonus at $30.91, $22.04, and $26.89 per share for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively 277   277        
Common stock issued (in shares)   10          
Balance at Jun. 30, 2010 753,467 494 147,745 604,479 749    
Balance (in shares) at Jun. 30, 2010   49,426          
Comprehensive income:              
Net income 12,683     12,683     12,683
Other comprehensive income:              
Translation adjustment, net of tax expense of $1, $9, and $3 for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively 13,878       13,878   13,878
Comprehensive income 26,561           26,561
Stock options exercised 16,993 6 16,987        
Stock options exercised (in shares)   668          
Stock compensation 3,016   3,016        
Tax effect of options exercised (2,347)   (2,347)        
Cash dividends declared on common stock, $0.25, $0.20, and $0.20 per share for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively (9,921)     (9,921)      
Common stock issued for stock bonus at $30.91, $22.04, and $26.89 per share for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively 24   24        
Common stock issued (in shares)   2          
Balance at Dec. 31, 2010 787,793 500 165,425 607,241 14,627    
Balance (in shares) at Dec. 31, 2010   50,096          
Comprehensive income:              
Net income 26,571     26,571     26,571
Other comprehensive income:              
Translation adjustment, net of tax expense of $1, $9, and $3 for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively 10,252       10,252   10,252
Comprehensive income 36,823           36,823
Stock options exercised 154   154        
Stock options exercised (in shares)   6          
Stock compensation 2,118   2,118        
Tax effect of options exercised (39)   (39)        
Repurchase of common stock (50,075)         (50,075)  
Repurchase of common stock (in shares)   (1,828)          
Retirement of common stock   (18)   (50,057)   50,075  
Cash dividends declared on common stock, $0.25, $0.20, and $0.20 per share for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively (12,526)     (12,526)      
Common stock issued for stock bonus at $30.91, $22.04, and $26.89 per share for the six months ended June 30, 2011, December 31, 2010, and June 30, 2010, respectively 204   204        
Common stock issued (in shares)   7          
Balance at Jun. 30, 2011 $ 764,452 $ 482 $ 167,862 $ 571,229 $ 24,879    
Balance (in shares) at Jun. 30, 2011   48,281