XML 54 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2010 $ 294,977 $ 63,623 $ 231,354  
Balance, Shares at Dec. 31, 2010   24,235    
Net Income 49,602   49,602  
Non-Cash Share-Based Compensation 5,221 5,221    
Common Stock Issued under Stock Plans, net of Shares Withheld for Employee Taxes 5,261 5,261    
Common Stock Issued under Stock Plans, net of Shares Withheld for Employee Taxes, Shares   341    
Excess Tax Benefit from Equity Awards 980 980    
Taxes Paid Related to Net Share Settlement of Stock Awards (207) (207)    
Dividends Accrued of $0.92, $0.94, and $0.96 Per Share in 2011, 2012 and 2013 (22,692)   (22,692)  
Balance at Dec. 31, 2011 333,142 74,878 258,264  
Balance, Shares at Dec. 31, 2011   24,576    
Net Income 44,777   44,777  
Non-Cash Share-Based Compensation 3,840 3,840    
Common Stock Issued under Stock Plans, net of Shares Withheld for Employee Taxes 5,841 5,841    
Common Stock Issued under Stock Plans, net of Shares Withheld for Employee Taxes, Shares   355    
Excess Tax Benefit from Equity Awards 1,033 1,033    
Taxes Paid Related to Net Share Settlement of Stock Awards (250) (250)    
Dividends Accrued of $0.92, $0.94, and $0.96 Per Share in 2011, 2012 and 2013 (23,645)   (23,645)  
Balance at Dec. 31, 2012 364,738 85,342 279,396  
Balance, Shares at Dec. 31, 2012 24,931 24,931    
Net Income 43,397   43,397  
Non-Cash Share-Based Compensation 3,680 3,680    
Common Stock Issued under Stock Plans, net of Shares Withheld for Employee Taxes 15,067 15,067    
Common Stock Issued under Stock Plans, net of Shares Withheld for Employee Taxes, Shares   826    
Excess Tax Benefit from Equity Awards 1,329 1,329    
Taxes Paid Related to Net Share Settlement of Stock Awards (2,395) (2,395)    
Dividends Accrued of $0.92, $0.94, and $0.96 Per Share in 2011, 2012 and 2013 (24,755)   (24,755)  
Other Comprehensive Loss (31)     (31)
Balance at Dec. 31, 2013 401,030 103,023 298,038 (31)
Balance, Shares at Dec. 31, 2013 25,757 25,757    
Balance at Sep. 30, 2013 395,694      
Net Income 11,761      
Other Comprehensive Loss (31)     (31)
Balance at Dec. 31, 2013 $ 401,030     $ (31)
Balance, Shares at Dec. 31, 2013 25,757