XML 59 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Common Stock [Member]
USD ($)
Treasury Shares [Member]
USD ($)
Additional Paid-in Capital [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Retained Earnings [Member]
USD ($)
Total
USD ($)
Balance, value at Dec. 31, 2010   $ 156   $ 717,375 $ (258) $ 173,862 $ 891,135
Balance, shares at Dec. 31, 2010   78,141,000          
Exercise of common stock options, shares   399,000          
Exercise of common stock options, value   1   2,857     2,858
Employee stock purchase plan, shares   21,000          
Employee stock purchase plan, value       194     194
Share-based compensation, shares              
Share-based compensation, value       7,163     7,163
Unrealized gains on available for sale securities, net         48   48
Cumulative translation adjustment, net         951   951
Repurchase of shares, shares   (2,668,000) 2,668,000       2.7
Repurchase of shares, value     (50,000)       (50,000)
Stock option tax benefits       1,027     1,027
Net income           59,242 59,242
Balance, value at Jun. 30, 2011   $ 157 $ (50,000) $ 728,616 $ 741 $ 233,104 $ 912,618
Balance, shares at Jun. 30, 2011   75,893,000