XML 75 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 204,541 $ 653 $ 9,990 $ 191,074 $ 2,824
Beginning Balance (in shares) at Dec. 31, 2009   65,296,000      
Employee stock compensation (in shares)   308,000      
Employee stock compensation 18,052 3 18,049    
Proceeds from stock issuances under employee plans (in shares)   4,066,000      
Proceeds from stock issuances under employee plans 68,105 41 68,064    
Tax effect of exercise of stock options 10,610   10,610    
Cash dividends declared ($1.48 per share, $0.90 per share and $0.80 per share in 2012, 2011, and 2010 respectively) (53,043)     (53,043)  
Repurchase and retirement of common shares (in shares) (1,202,000) (1,202,000)      
Repurchase and retirement of common shares (27,486) (12) (27,474)    
Net Income 147,138     147,138  
Other comprehensive income 3,074       3,074
Ending Balance at Dec. 31, 2010 370,991 685 79,239 285,169 5,898
Ending Balance (in shares) at Dec. 31, 2010   68,468,000      
Employee stock compensation (in shares)   290,000      
Employee stock compensation 20,548 3 20,545    
Proceeds from stock issuances under employee plans (in shares)   2,280,000      
Proceeds from stock issuances under employee plans 45,654 22 45,632    
Tax effect of exercise of stock options 23,120   23,120    
Cash dividends declared ($1.48 per share, $0.90 per share and $0.80 per share in 2012, 2011, and 2010 respectively) (61,585)     (61,585)  
Repurchase and retirement of common shares (in shares) (2,608,000) (2,608,000)      
Repurchase and retirement of common shares (132,372) (26) (3,018) (129,328)  
Net Income 227,575     227,575  
Other comprehensive income 6,125       6,125
Ending Balance at Dec. 31, 2011 500,056 684 165,518 321,831 12,023
Ending Balance (in shares) at Dec. 31, 2011   68,430,000      
Employee stock compensation (in shares)   174,000      
Employee stock compensation 35,420 2 35,418    
Proceeds from stock issuances under employee plans (in shares)   1,692,000      
Proceeds from stock issuances under employee plans 41,696 17 41,679    
Tax effect of exercise of stock options 29,892   29,892    
Cash dividends declared ($1.48 per share, $0.90 per share and $0.80 per share in 2012, 2011, and 2010 respectively) (101,534)     (101,534)  
Repurchase and retirement of common shares (in shares) (1,649,000) (1,649,000)      
Repurchase and retirement of common shares (127,525) (17) (3,992) (123,516)  
Net Income 312,310     312,310  
Other comprehensive income 215       215
Ending Balance at Dec. 31, 2012 $ 690,530 $ 686 $ 268,515 $ 409,091 $ 12,238
Ending Balance (in shares) at Dec. 31, 2012   68,647,000