XML 75 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2010 $ 1,282,512 $ 2,948 $ 2,889 $ 1,258,183 $ 18,492
Balance (in shares) at Dec. 31, 2010   294,861,000      
Dividends paid in cash (191,741)     (191,741)  
Stock options exercised 8,939 5 8,934    
Stock options exercised (in shares)   397,000      
Stock-based compensation 4,050   4,050    
Excess tax benefits from stock-based compensation 983   983    
Net Earnings 357,929     357,929  
Other comprehensive income (loss) (3,696)       (3,696)
Balance at Dec. 31, 2011 1,458,976 2,953 16,856 1,424,371 14,796
Balance (in shares) at Dec. 31, 2011   295,258,000      
Dividends paid in cash (367,306)     (367,306)  
Stock options exercised 29,644 13 29,631    
Stock options exercised (in shares)   1,306,000      
Stock-based compensation 4,800   4,800    
Excess tax benefits from stock-based compensation 10,149   10,149    
Net Earnings 420,536     420,536  
Other comprehensive income (loss) 3,561       3,561
Balance at Dec. 31, 2012 1,560,360 2,966 61,436 1,477,601 18,357
Balance (in shares) at Dec. 31, 2012 296,564,382 296,564,000      
Dividends paid in cash (237,456)     (237,456)  
Purchases of common stock (9,080) (2) (9,078)    
Purchases of common stock (in shares)   (200,000)      
Stock options exercised 9,306 4 9,302    
Stock options exercised (in shares)   389,000      
Stock-based compensation 5,400   5,400    
Excess tax benefits from stock-based compensation 2,787   2,787    
Net Earnings 448,636     448,636  
Other comprehensive income (loss) (7,256)       (7,256)
Balance at Dec. 31, 2013 $ 1,772,697 $ 2,968 $ 69,847 $ 1,688,781 $ 11,101
Balance (in shares) at Dec. 31, 2013 296,753,544 296,753,000