XML 49 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENT 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, 2013 $ 2,755,997 $ 1,865 $ 913,505 $ 2,707,439 $ 14,076 $ (880,888)
Beginning Balance (in shares) at Dec. 31, 2013 186,487,246 186,487,000        
Net income 89,105     89,105    
Foreign currency translation adjustment 1,133       1,133  
Issuance of restricted stock (in shares)   1,057,000        
Issuance of restricted stock   11 (11)      
Vesting of stock unit awards   10,000        
Forfeitures of restricted stock (in shares)   (28,000)        
Exercise of stock options (in shares) 1,433,195 1,433,000        
Exercise of stock options 26,859 14 26,845      
Stock-based compensation 12,959   12,959      
Tax benefit related to stock-based compensation 8,556   8,556      
Payment of cash dividends (29,018)     (29,018)    
Purchase of treasury stock (18,147)         (18,147)
Ending Balance at Jun. 30, 2014 $ 2,847,444 $ 1,890 $ 961,854 $ 2,767,526 $ 15,209 $ (899,035)
Ending Balance (in shares) at Jun. 30, 2014 188,958,501 188,959,000