XML 44 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interim Consolidated Statements of Shareholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2011 $ 781,137 $ 448 $ 616,202 $ (1,225,125) $ 1,476,550 $ (86,938)
Beginning balance, shares at Dec. 31, 2011   31,590,101        
Stock Issued During Period, Value, Treasury Stock Reissued 21,927     39,873 (17,946)  
Exercise of stock options and restricted stock units, shares   457,732        
Repurchases of common stock (278,672)     (278,672)    
Repurchases of common stock, shares   (1,637,827)        
Tax benefit resulting from exercise of certain employee stock options 9,318   9,318      
Adjustment to Additional Paid in Capital, Share-Based Compensation 13,185   13,185      
Net earnings 290,847       290,847  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (10,523)         (10,523)
Ending balance at Dec. 31, 2012 827,219 448 638,705 (1,463,924) 1,749,451 (97,461)
Ending balance, shares at Dec. 31, 2012 30,410,006 30,410,006        
Stock Issued During Period, Value, Treasury Stock Reissued 15,990     26,286 (10,296)  
Exercise of stock options and restricted stock units, shares 280,691 280,691        
Repurchases of common stock (217,413)     (217,413)    
Repurchases of common stock, shares (1,004,398) (1,004,398)        
Adjustment to Additional Paid in Capital, Share-Based Compensation 8,988   8,988      
Net earnings 195,932       195,932  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 16,926         16,926
Ending balance at Sep. 30, 2013 $ 847,642 $ 448 $ 647,693 $ (1,655,051) $ 1,935,087 $ (80,535)
Ending balance, shares at Sep. 30, 2013   29,686,299