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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $) In Thousands, except Share data | Total | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2010 | $ 553,599 | $ 873 | $ 183,524 | $ 740,923 | $ (63,026) | $ (308,695)
Beginning Balance (in shares) at Dec. 31, 2010 |  | 69,876,000 |  |  |  |
Net income | 156,075 |  |  | 156,075 |  |
Other comprehensive income (loss) | (8,854) |  |  |  | (8,854) |
Dividends declared on common stock | (23,361) |  |  | (23,361) |  |
Stock compensation expense | 6,251 |  | 6,251 |  |  |
Stock option exercises, including tax benefit of $1,754 in 2011 and $580 in 2012 (in shares) |  | 136,000 |  |  |  |
Stock option exercises, including tax benefit of $1,754 in 2011 and $580 in 2012 | 2,870 | 1 | 2,869 |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $1,856 in 2011 and $905 in 2012 (in shares) |  | 229,000 |  |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $1,856 in 2011 and $905 in 2012 | (3,272) |  | (595) |  |  | (2,677)
Repurchases of common stock (in shares) |  | (441,000) |  |  |  |
Repurchases of common stock | (15,797) |  |  |  |  | (15,797)
Ending Balance at Sep. 30, 2011 | 667,511 | 874 | 192,049 | 873,637 | (71,880) | (327,169)
Ending Balance (in shares) at Sep. 30, 2011 |  | 69,800,000 |  |  |  |
Beginning Balance at Dec. 31, 2011 | 657,994 | 875 | 196,626 | 902,987 | (115,282) | (327,212)
Beginning Balance (in shares) at Dec. 31, 2011 |  | 69,884,000 |  |  |  |
Net income | 121,987 |  |  | 121,987 |  |
Other comprehensive income (loss) | 10,502 |  |  |  | 10,502 |
Dividends declared on common stock | (25,371) |  |  | (25,371) |  |
Stock compensation expense | 5,283 |  | 5,283 |  |  |
Stock option exercises, including tax benefit of $1,754 in 2011 and $580 in 2012 (in shares) |  | 36,000 |  |  |  |
Stock option exercises, including tax benefit of $1,754 in 2011 and $580 in 2012 | 775 | 1 | 774 |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $1,856 in 2011 and $905 in 2012 (in shares) |  | 89,000 |  |  |  |
Net issuance of treasury stock for vested restricted stock units, including tax benefit of $1,856 in 2011 and $905 in 2012 | (967) |  | 24 |  |  | (991)
Repurchases of common stock (in shares) | (799,533) | (799,000) |  |  |  |
Repurchases of common stock | (33,863) |  |  |  |  | (33,863)
Ending Balance at Sep. 30, 2012 | $ 736,340 | $ 876 | $ 202,707 | $ 999,603 | $ (104,780) | $ (362,066)
Ending Balance (in shares) at Sep. 30, 2012 |  | 69,210,000 |  |  |  |

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