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v2.4.0.8

Consolidated Statements of Changes in Stockholders' Equity (USD $) In Thousands, except Share data | Total | Common Stock | Treasury Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2010 | $ 1,009,001 | $ 1,023 | $ 0 | $ 362,248 | $ 690,111 | $ (44,381)
Beginning Balance (in shares) at Dec. 31, 2010 |  | 102,308,000 | 0 |  |  |
Common stock repurchases and retirements (in shares) | (4,824,021) | (4,897,000) | (2,000) |  |  |
Common stock repurchases and retirements | (123,077) | (49) | (59) | (29,098) | (93,871) | 0
Common stock dividends declared | (80,307) | 0 | 0 | 0 | (80,307) | 0
Restricted stock grants and cancellations (in shares) |  | 570,000 | 0 |  |  |
Restricted stock grants and cancellations | 512 | 6 | 0 | 506 | 0 | 0
Exercise of stock options (in shares) |  | 344,000 | 0 |  |  |
Exercise of stock options | 7,736 | 3 | 0 | 7,733 | 0 | 0
Share-based compensation expense | 9,736 | 0 | 0 | 9,736 | 0 | 0
Other | 679 | 0 | 0 | 679 | 0 | 0
Comprehensive income | 104,630 | 0 | 0 | 0 | 158,027 | (53,397)
Ending Balance at Dec. 31, 2011 | 928,910 | 983 | (59) | 351,804 | 673,960 | (97,778)
Ending Balance (in shares) at Dec. 31, 2011 |  | 98,325,000 | (2,000) |  |  |
Common stock repurchases and retirements (in shares) | (1,507,659) | (1,510,000) | 2,000 |  |  |
Common stock repurchases and retirements | (45,162) | (15) | 59 | (9,282) | (35,924) | 0
Common stock dividends declared | (98,128) | 0 | 0 | 0 | (98,128) | 0
Restricted stock grants and cancellations (in shares) |  | 383,000 | 0 |  |  |
Restricted stock grants and cancellations | 1,615 | 4 | 0 | 1,611 | 0 | 0
Exercise of stock options (in shares) |  | 945,000 | 0 |  |  |
Exercise of stock options | 22,297 | 9 | 0 | 22,288 | 0 | 0
Share-based compensation expense | 11,687 | 0 | 0 | 11,687 | 0 | 0
Other | 686 | 0 | 0 | 686 | 0 | 0
Comprehensive income | 147,556 | 0 | 0 | 0 | 163,820 | (16,264)
Ending Balance at Dec. 31, 2012 | 969,461 | 981 | 0 | 378,794 | 703,728 | (114,042)
Ending Balance (in shares) at Dec. 31, 2012 |  | 98,143,000 | 0 |  |  |
Common stock repurchases and retirements (in shares) | (171,263) | (171,000) | 0 |  |  |
Common stock repurchases and retirements | (7,799) | (1) | 0 | (1,078) | (6,720) | 0
Common stock withheld and retired to cover taxes on vested stock awards |  | (224,000) | 0 |  |  |
Common stock withheld and retired to cover taxes on vested stock awards | (10,955) | (2) | 0 | (1,362) | (9,591) | 0
Common stock dividends declared | (148,404) | 0 | 0 | 0 | (148,404) | 0
Restricted stock grants and cancellations (in shares) |  | 297,000 | 0 |  |  |
Restricted stock grants and cancellations | 6,926 | 3 | 0 | 6,923 | 0 | 0
Exercise of stock options (in shares) |  | 127,000 | 0 |  |  |
Exercise of stock options | 3,724 | 1 | 0 | 3,723 | 0 | 0
Share-based compensation expense | 14,761 | 0 | 0 | 14,761 | 0 | 0
Comprehensive income | 485,301 | 0 | 0 | 0 | 436,283 | 49,018
Ending Balance at Dec. 31, 2013 | $ 1,313,015 | $ 982 | $ 0 | $ 401,761 | $ 975,296 | $ (65,024)
Ending Balance (in shares) at Dec. 31, 2013 |  | 98,172,000 | 0 |  |  |

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