XML 70 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Beginning Balance at Dec. 31, 2010 $ 2,187,607 $ 1,815 $ 796,641 $ 1,987,999 $ 21,597 $ (620,445)
Beginning Balance (in shares) at Dec. 31, 2010   181,538,000        
Net income 322,413     322,413    
Foreign currency translation adjustment (2,138)       (2,138)  
Issuance of restricted stock (in shares)   782,000        
Issuance of restricted stock   8 (8)      
Vesting of restricted stock units   10,000        
Forfeitures of restricted stock (in shares)   (83,000)        
Forfeitures of restricted stock   (1) 1      
Exercise of stock options (in shares)   1,048,000        
Exercise of stock options 16,811 11 16,800      
Stock-based compensation 20,904   20,904      
Tax expense/benefit related to stock-based compensation 6,393   6,393      
Payment of cash dividends (31,045)     (31,045)    
Purchase of treasury stock (4,314)         (4,314)
Ending Balance at Dec. 31, 2011 2,516,631 1,833 840,731 2,279,367 19,459 (624,759)
Ending Balance (in shares) at Dec. 31, 2011   183,295,000        
Net income 299,477     299,477    
Foreign currency translation adjustment 2,308       2,308  
Issuance of restricted stock (in shares)   792,000        
Issuance of restricted stock   8 (8)      
Vesting of restricted stock units   8,000        
Forfeitures of restricted stock (in shares)   (99,000)        
Forfeitures of restricted stock   (1) 1      
Exercise of stock options (in shares)   64,000        
Exercise of stock options 934 1 933      
Stock-based compensation 23,185   23,185      
Tax expense/benefit related to stock-based compensation (1,284)   (1,284)      
Payment of cash dividends (30,302)     (30,302)    
Purchase of treasury stock (170,292)         (170,292)
Ending Balance at Dec. 31, 2012 2,640,657 1,841 863,558 2,548,542 21,767 (795,051)
Ending Balance (in shares) at Dec. 31, 2012 184,059,900 184,060,000        
Net income 188,009     188,009    
Foreign currency translation adjustment (7,691)       (7,691)  
Issuance of restricted stock (in shares)   1,312,000        
Issuance of restricted stock   13 (13)      
Vesting of restricted stock units   9,000        
Forfeitures of restricted stock (in shares)   (84,000)        
Forfeitures of restricted stock   (1) 1      
Exercise of stock options (in shares) 1,190,000 1,190,000        
Exercise of stock options 19,286 12 19,274      
Stock-based compensation 25,891   25,891      
Tax expense/benefit related to stock-based compensation 4,794   4,794      
Payment of cash dividends (29,112)     (29,112)    
Purchase of treasury stock (85,837)         (85,837)
Ending Balance at Dec. 31, 2013 $ 2,755,997 $ 1,865 $ 913,505 $ 2,707,439 $ 14,076 $ (880,888)
Ending Balance (in shares) at Dec. 31, 2013 186,487,246 186,487,000