v2.4.0.8

Basis of Presentation (Tables) | 12 Months Ended
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Dec. 31, 2012
Accounting Policies [Abstract] |
Effects of Prior Period Errors in Consolidated Financial Statements | The effects of these prior period errors in the consolidated financial statements are as follows: Consolidated Balance Sheets
|  | December 31, 2012 |  |  | December 31, 2011 |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Prepaid expenses and other current assets |  | $ | 125,425 |  |  | $ | 145,624 |  |  | $ | 117,073 |  |  | $ | 134,605 |
Deferred income taxes |  | $ | 49,339 |  |  | $ | 49,339 |  |  | $ | 55,615 |  |  | $ | 54,949 |
Total current assets |  | $ | 963,848 |  |  | $ | 984,047 |  |  | $ | 768,819 |  |  | $ | 785,685 |
Total assets |  | $ | 1,703,944 |  |  | $ | 1,724,143 |  |  | $ | 1,446,209 |  |  | $ | 1,463,075 |
Income taxes payable |  | $ | 15,854 |  |  | $ | 61,325 |  |  | $ | 31,415 |  |  | $ | 62,283 |
Total current liabilities |  | $ | 716,891 |  |  | $ | 762,362 |  |  | $ | 548,689 |  |  | $ | 579,557 |
Deferred income taxes |  | $ | 62,982 |  |  | $ | 62,982 |  |  | $ | 72,348 |  |  | $ | 70,390 |
Total liabilities |  | $ | 1,283,189 |  |  | $ | 1,328,660 |  |  | $ | 886,021 |  |  | $ | 914,931 |
Retained earnings |  | $ | 148,368 |  |  | $ | 123,096 |  |  | $ | 305,931 |  |  | $ | 293,887 |
Total shareholders’ equity |  | $ | 420,755 |  |  | $ | 395,483 |  |  | $ | 560,188 |  |  | $ | 548,144 |
Total liabilities and shareholders’ equity |  | $ | 1,703,944 |  |  | $ | 1,724,143 |  |  | $ | 1,446,209 |  |  | $ | 1,463,075 |
Consolidated Statements of Income
|  | Three months Ended March 31, 2012 (Unaudited) |  |  | Three months Ended June 30, 2012 (Unaudited) |  |  | Three months Ended September 30, 2012 (Unaudited) |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Income taxes |  | $ | 44,570 |  |  | $ | 44,801 |  |  | $ | 50,169 |  |  | $ | 51,586 |  |  | $ | 39,518 |  |  | $ | 45,424 |
Net Income |  | $ | 108,162 |  |  | $ | 107,931 |  |  | $ | 133,368 |  |  | $ | 131,951 |  |  | $ | 117,779 |  |  | $ | 111,873 |
Basic earnings per share |  | $ | 0.93 |  |  | $ | 0.93 |  |  | $ | 1.14 |  |  | $ | 1.13 |  |  | $ | 1.08 |  |  | $ | 1.03 |
Diluted earnings per share |  | $ | 0.88 |  |  | $ | 0.88 |  |  | $ | 1.10 |  |  | $ | 1.09 |  |  | $ | 1.04 |  |  | $ | 0.98 |
|  | Three months Ended December 31, 2012 (Unaudited) |  |  | Three months Ended March 31, 2011 (Unaudited) |  |  | Three months Ended June 30, 2011 (Unaudited) |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Income taxes |  | $ | 39,459 |  |  | $ | 45,133 |  |  | $ | 32,733 |  |  | $ | 31,925 |  |  | $ | 41,139 |  |  | $ | 43,718 |
Net Income |  | $ | 117,881 |  |  | $ | 112,207 |  |  | $ | 88,019 |  |  | $ | 88,827 |  |  | $ | 111,180 |  |  | $ | 108,601 |
Basic earnings per share |  | $ | 1.10 |  |  | $ | 1.04 |  |  | $ | 0.74 |  |  | $ | 0.75 |  |  | $ | 0.93 |  |  | $ | 0.91 |
Diluted earnings per share |  | $ | 1.05 |  |  | $ | 1.00 |  |  | $ | 0.70 |  |  | $ | 0.71 |  |  | $ | 0.88 |  |  | $ | 0.86 |
|  | Three months Ended September 30, 2011 (Unaudited) |  |  | Three months Ended December 31, 2011 (Unaudited) |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Income taxes |  | $ | 42,980 |  |  | $ | 43,543 |  |  | $ | 30,349 |  |  | $ | 25,634 |
Net Income |  | $ | 108,022 |  |  | $ | 107,459 |  |  | $ | 105,357 |  |  | $ | 110,072 |
Basic earnings per share |  | $ | 0.92 |  |  | $ | 0.92 |  |  | $ | 0.91 |  |  | $ | 0.95 |
Diluted earnings per share |  | $ | 0.87 |  |  | $ | 0.86 |  |  | $ | 0.86 |  |  | $ | 0.90 |
|  | Year Ended December 31, 2012 |  |  | Year Ended December 31, 2011 |  |  | Year Ended December 31, 2010 |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Income taxes |  | $ | 173,716 |  |  | $ | 186,944 |  |  | $ | 147,201 |  |  | $ | 144,820 |  |  | $ | 80,880 |  |  | $ | 87,212 |
Net Income |  | $ | 477,190 |  |  | $ | 463,962 |  |  | $ | 412,578 |  |  | $ | 414,959 |  |  | $ | 299,215 |  |  | $ | 292,883 |
Basic earnings per share |  | $ | 4.25 |  |  | $ | 4.13 |  |  | $ | 3.51 |  |  | $ | 3.53 |  |  | $ | 2.51 |  |  | $ | 2.46 |
Diluted earnings per share |  | $ | 4.05 |  |  | $ | 3.94 |  |  | $ | 3.30 |  |  | $ | 3.32 |  |  | $ | 2.37 |  |  | $ | 2.32 |
Consolidated Statements of Comprehensive Income
|  | Year Ended December 31, 2012 |  |  | Year Ended December 31, 2011 |  |  | Year Ended December 31, 2010 |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Net Income |  | $ | 477,190 |  |  | $ | 463,962 |  |  | $ | 412,578 |  |  | $ | 414,959 |  |  | $ | 299,215 |  |  | $ | 292,883 |
Total comprehensive income |  | $ | 483,304 |  |  | $ | 470,076 |  |  | $ | 402,054 |  |  | $ | 404,435 |  |  | $ | 295,326 |  |  | $ | 288,994 |
Consolidated Statements of Changes in Shareholders’ Equity
|  | Paid-in Capital in Excess of par Value |  |  | Retained Earnings |  |  | Total Shareholders’ Equity |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Balance at December 31, 2009 |  | $ | 222,882 |  |  | $ | 222,882 |  |  | $ | 159,705 |  |  | $ | 151,612 |  |  | $ | 359,311 |  |  | $ | 351,218 |
Excess tax benefit from exercise of stock options, SARs and restricted stock grants |  | $ | 8,045 |  |  | $ | 9,254 |  |  |  |  |  |  |  |  |  |  | $ | 8,045 |  |  | $ | 9,254 |
Net income |  |  |  |  |  |  |  |  |  | $ | 299,215 |  |  | $ | 292,883 |  |  | $ | 299,215 |  |  | $ | 292,883 |
Balance at December 31, 2010 |  | $ | 248,693 |  |  | $ | 249,902 |  |  | $ | 265,686 |  |  | $ | 251,261 |  |  | $ | 487,212 |  |  | $ | 473,996 |
Excess tax benefit from exercise of stock options, SARs and restricted stock grants |  | $ | 27,450 |  |  | $ | 26,241 |  |  |  |  |  |  |  |  |  |  | $ | 27,450 |  |  | $ | 26,241 |
Net income |  |  |  |  |  |  |  |  |  | $ | 412,578 |  |  | $ | 414,959 |  |  | $ | 412,578 |  |  | $ | 414,959 |
Balance at December 31, 2011 |  | $ | 291,950 |  |  | $ | 291,950 |  |  | $ | 305,931 |  |  | $ | 293,887 |  |  | $ | 560,188 |  |  | $ | 548,144 |
Net income |  |  |  |  |  |  |  |  |  | $ | 477,190 |  |  | $ | 463,962 |  |  | $ | 477,190 |  |  | $ | 463,962 |
Balance at December 31, 2012 |  | $ | 303,975 |  |  | $ | 303,975 |  |  | $ | 148,368 |  |  | $ | 123,096 |  |  | $ | 420,755 |  |  | $ | 395,483 |
Consolidated Statement of Cash Flows
|  | Year Ended December 31, 2012 |  |  | Year Ended December 31, 2011 |  |  | Year Ended December 31, 2010 |
|  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |  |  | As Previously Reported |  |  | As Adjusted |
|  | (In thousands, except per share amount) |
Net income |  | $ | 477,190 |  |  | $ | 463,962 |  |  | $ | 412,578 |  |  | $ | 414,959 |  |  | $ | 299,215 |  |  | $ | 292,883 |
Excess tax benefits from share-based payment arrangements |  | $ | (29,684 | ) |  | $ | (29,684 | ) |  | $ | (27,450 | ) |  | $ | (26,241 | ) |  | $ | (7,728 | ) |  | $ | (8,937 | )
Deferred income taxes |  | $ | (9,050 | ) |  | $ | (7,758 | ) |  | $ | (12,984 | ) |  | $ | (21,271 | ) |  | $ | (33,313 | ) |  | $ | (33,338 | )
Income taxes |  | $ | 16,106 |  |  | $ | 28,042 |  |  | $ | 42,659 |  |  | $ | 48,565 |  |  | $ | (8,807 | ) |  | $ | (2,450 | )
Net cash provided by operating activities |  | $ | 567,784 |  |  | $ | 567,784 |  |  | $ | 509,331 |  |  | $ | 510,540 |  |  | $ | 389,084 |  |  | $ | 387,875 |
Excess tax benefits from share-based payment arrangements |  | $ | 29,684 |  |  | $ | 29,684 |  |  | $ | 27,450 |  |  | $ | 26,241 |  |  | $ | 7,728 |  |  | $ | 8,937 |
Net cash used in financing activities |  | $ | (371,241 | ) |  | $ | (371,241 | ) |  | $ | (337,799 | ) |  | $ | (339,008 | ) |  | $ | (263,162 | ) |  | $ | (261,953 | )
Components of Accumulated Other Comprehensive Income (Loss) | Components of accumulated other comprehensive income (loss) consisted of the following (in thousands):
|  | December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Foreign currency translation adjustment, net of tax |  | $ | (28,788 | ) |  | $ | (38,609 | ) |  | $ | (21,852 | )
Unrealized loss on derivatives, net of tax |  |  | (2,907 | ) |  |  | 800 |  |  |  | (5,433 | )
Total accumulated other comprehensive income (loss) |  | $ | (31,695 | ) |  | $ | (37,809 | ) |  | $ | (27,285 | )
Common Share Amounts Used to Compute Basic and Diluted Earnings Per Share | The following are the common share amounts used to compute the basic and diluted earnings per share for each period (in thousands):
|  | Year Ended December 31, |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Weighted average shares used in basic computations |  |  | 112,359 |  |  |  | 117,540 |  |  |  | 119,004 |
Dilutive effect of exercise of equity grants outstanding |  |  | 5,457 |  |  |  | 7,046 |  |  |  | 7,059 |
Dilutive effect of warrants |  |  | 40 |  |  |  | 260 |  |  |  | 432 |
Weighted average shares used in diluted computations |  |  | 117,856 |  |  |  | 124,846 |  |  |  | 126,495 |

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