XML 125 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance, Amount at Dec. 31, 2010 $ 229,672 $ 1,096 $ 539,389 $ 45,978 $ (355,851) $ (940)
Balance, Shares at Dec. 31, 2010   109,626,000     59,578,000  
Net income 28,007     28,007    
Other comprehensive income 161         161
Share repurchases (9,513)       (9,513)  
Share repurchases, Shares         1,446,000  
Restricted stock   6 (6)      
Restricted stock, Shares   483,000        
Stock options exercised 768 2 766      
Stock options exercised, Shares   220,000        
Share-based compensation 5,954   5,954      
Tax benefit from employee share plans 76   76      
Business acquisitions 5,033 7 5,026      
Business acquisitions, Shares   731,000        
Balance, Amount at Dec. 31, 2011 260,158 1,111 551,205 73,985 (365,364) (779)
Balance, Shares at Dec. 31, 2011   111,060,000     61,024,000  
Net income 31,146     31,146    
Other comprehensive income 26         26
Share repurchases (5,716)       (5,716)  
Share repurchases, Shares         985,000  
Restricted stock   5 (5)      
Restricted stock, Shares   489,000        
Share-based compensation 5,888   5,888      
Tax benefit from employee share plans (1,057)   (1,057)      
Business acquisitions 4,787 8 4,779      
Business acquisitions, Shares   825,000        
Balance, Amount at Dec. 31, 2012 295,232 1,124 560,810 105,131 (371,080) (753)
Balance, Shares at Dec. 31, 2012   112,374,000     62,009,000  
Net income 85,863     85,863    
Other comprehensive income 28         28
Share repurchases (26,468)       (26,468)  
Share repurchases, Shares         3,984,000  
Restricted stock   4 (4)      
Restricted stock, Shares   438,000        
Stock options exercised 13,976 18 13,958      
Stock options exercised, Shares 1,846,000 1,846,000        
Share-based compensation 5,655   5,655      
Tax benefit from employee share plans (1,913)   (1,913)      
Business acquisitions 2,073 3 2,070      
Business acquisitions, Shares   299,000        
Balance, Amount at Dec. 31, 2013 $ 374,446 $ 1,149 $ 580,576 $ 190,994 $ (397,548) $ (725)
Balance, Shares at Dec. 31, 2013   114,957,000     65,993,000