XML 30 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Capital Surplus
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Common Stock In Treasury
Beginning Balance at Dec. 31, 2010 $ 128,070 $ 371 $ 173,935 $ 524,678 $ (4,509) $ (566,405)
Beginning Balance (in 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 4,983     (4,160)   9,143
Exercise of stock options and equity awards (in 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 (in shares) (3,100,000)         (3,100,000)
Common shares repurchased (218,520)         (218,520)
Issuance of shares for Directors' compensation (in shares)           1,000
Issuance of shares for Directors' compensation 30     1   29
Shares tendered for taxes (in shares)           (9,000)
Shares tendered for taxes (564)         (564)
Ending Balance at Jun. 30, 2011 86,475 371 181,954 684,905 (4,438) (776,317)
Ending Balance (in shares) at Jun. 30, 2011   37,069,000       (10,046,000)
Net income 143,366     143,366    
Other comprehensive income:            
Prior service costs, net of income tax (526)       (526)  
Net actuarial pension loss, net of income tax (5,276)       (5,276)  
Pension settlement loss, net of $470 of income tax 734       734  
Unrealized gain (loss) 27       27  
Comprehensive income 138,325          
Exercise of stock options and equity awards 616     (596)   1,212
Exercise of stock options and equity awards (in shares)           17,000
Tax benefit from exercise of stock options and equity award vesting 201   201      
Stock-based compensation 7,418   7,418      
Common shares repurchased (in shares)           (940,000)
Common shares repurchased (64,181)         (64,181)
Shares tendered for taxes (55)         (55)
Ending Balance at Dec. 31, 2011 168,799 371 189,573 827,675 (9,479) (839,341)
Ending Balance (in shares) at Dec. 31, 2011   37,069,000       (10,969,000)
Net income 107,073     107,073    
Other comprehensive income:            
Prior service costs, net of income tax (474)       (474)  
Net actuarial pension loss, net of income tax 827       827  
Unrealized gain (loss) (21)       (21)  
Comprehensive income 107,405          
Exercise of stock options and equity awards 8,091     (8,966)   17,057
Exercise of stock options and equity awards (in shares)           266,000
Tax benefit from exercise of stock options and equity award vesting 930   930      
Stock-based compensation 8,309   8,309      
Common shares repurchased (in shares) (3,025,700)         (3,026,000)
Common shares repurchased (207,918)         (207,918)
Issuance of shares for Directors' compensation (in shares)           1,000
Issuance of shares for Directors' compensation 37     (1)   38
Shares tendered for taxes (in shares)           (22,000)
Shares tendered for taxes (1,442)         (1,442)
Ending Balance at Jun. 30, 2012 $ 84,211 $ 371 $ 198,812 $ 925,781 $ (9,147) $ (1,031,606)
Ending Balance (in shares) at Jun. 30, 2012   37,069,000       (13,750,000)