XML 54 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Common Stock in Treasury
Total
Balance, value at Dec. 31, 2009 $ 541 $ 154,495 $ 1,006,903 $ (10,093) $ (995,261) $ 156,585
Balance, shares at Dec. 31, 2009 54,069,000       (18,623,000)  
Net income     183,491     183,491
Other comprehensive income:            
Prior service costs, net of income tax       8   8
Net actuarial pension loss, net of income tax       460   460
Unrealized gain (loss)       70   70
Comprehensive income           184,029
Exercise of stock options and equity awards, value     (8,191)   10,811 2,620
Exercise of stock options and equity awards, shares         106,000  
Tax benefit from exercise of stock options and equity award vesting   2,184       2,184
Stock-based compensation   8,999       8,999
Common shares repurchased, value         (200,059) (200,059)
Common shares repurchased, shares         (1,953,000) (1,952,500)
Issuance of shares for Directors' compensation, value     1   29 30
Issuance of shares for Directors' compensation, shares         1,000  
Shares tendered for taxes, value         (956) (956)
Shares tendered for taxes, shares         (9,000)  
Balance, value at Jun. 30, 2010 541 165,678 1,182,204 (9,555) (1,185,436) 153,432
Balance, shares at Jun. 30, 2010 54,069,000       (20,478,000)  
Balance, value at Mar. 31, 2010            
Net income     190,675     190,675
Other comprehensive income:            
Prior service costs, net of income tax       6,332   6,332
Net actuarial pension loss, net of income tax       (1,320)   (1,320)
Unrealized gain (loss)       34   34
Comprehensive income           195,721
Exercise of stock options and equity awards, value     (5,440)   10,713 5,273
Exercise of stock options and equity awards, shares         108,000  
Tax benefit from exercise of stock options and equity award vesting   1,443       1,443
Stock-based compensation   6,814       6,814
Common shares repurchased, value         (234,597) (234,597)
Common shares repurchased, shares         (3,705,000)  
Shares tendered for taxes, value         (16) (16)
Shares tendered for taxes, shares         (1,000)  
Common shares retired, value (170)   (842,761)   842,931 0
Common shares retired, shares (17,000,000)       17,000,000  
Balance, value at Dec. 31, 2010 371 173,935 524,678 (4,509) (566,405) 128,070
Balance, shares at Dec. 31, 2010 37,069,000       (7,076,000)  
Net income     164,386     164,386
Other comprehensive income:            
Prior service costs, net of income tax       (422)   (422)
Net actuarial pension loss, net of income tax       580   580
Unrealized gain (loss)       (87)   (87)
Comprehensive income           164,457
Exercise of stock options and equity awards, value     (4,160)   9,143 4,983
Exercise of stock options and equity awards, shares         138,000  
Tax benefit from exercise of stock options and equity award vesting   989       989
Stock-based compensation   7,030       7,030
Common shares repurchased, value         (218,520) (218,520)
Common shares repurchased, shares         (3,100,000) (3,100,000)
Issuance of shares for Directors' compensation, value     1   29 30
Issuance of shares for Directors' compensation, shares         1,000  
Shares tendered for taxes, value         (564) (564)
Shares tendered for taxes, shares         (9,000)  
Balance, value at Jun. 30, 2011 $ 371 $ 181,954 $ 684,905 $ (4,438) $ (776,317) $ 86,475
Balance, shares at Jun. 30, 2011 37,069,000       (10,046,000)