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STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Share capital
Additional paid-in capital
Treasury shares at cost
Accumulated other comprehensive income (Loss)
Retained earnings
Balance at Dec. 31, 2009 $ 2,319,718 $ 774 $ 527,874 $ (1,199,752) $ 12,555 $ 2,978,267
Excess Tax benefit from stock-based compensation 4,763   4,763      
Issuance of treasury shares under stock plans, upon exercise of options and vesting of restricted 103,815   12,459 93,370   (2,014)
Treasury shares at cost (200,000)     (200,000)    
Stock-based compensation expense related to employees 35,180   35,180      
Other comprehensive income, net of tax 3,029       3,029  
Net income 452,826         452,826
Balance at Dec. 31, 2010 2,719,331 774 580,276 (1,306,382) 15,584 3,429,079
Excess Tax benefit from stock-based compensation 7,956   7,956      
Acquisition of non-controlling interest in Sofaware (6,556)   (6,556)      
Issuance of treasury shares under stock plans, upon exercise of options and vesting of restricted 71,493   8,997 62,496    
Treasury shares at cost (300,000)     (300,000)    
Stock-based compensation expense related to employees 39,835   39,835      
Other comprehensive income, net of tax (2,934)       (2,934)  
Net income 543,966         543,966
Balance at Dec. 31, 2011 3,073,091 774 630,508 (1,543,886) 12,650 3,973,045
Excess Tax benefit from stock-based compensation 11,128   11,128      
Issuance of treasury shares under stock plans, upon exercise of options and vesting of restricted 61,011   6,289 54,722    
Treasury shares at cost (466,164)     (466,164)    
Stock-based compensation expense related to employees 45,287   45,287      
Other comprehensive income, net of tax 1,956       1,956  
Net income 620,000         620,000
Balance at Dec. 31, 2012 $ 3,346,309 $ 774 $ 693,212 $ (1,955,328) $ 14,606 $ 4,593,045