Consolidated Statements Of Changes In Shareholders' Equity (USD $)
In Thousands, except Share data |
Total
|
Common Stock, Regular
|
Common Stock, Special
|
Common Stock Outstanding
|
Additional Paid-In Capital
|
Retained Earnings
|
Retained Earnings
Common Stock, Regular
|
Retained Earnings
Common Stock, Special
|
Treasury Stock
|
---|---|---|---|---|---|---|---|---|---|
Balances at Dec. 31, 2009 | $ 358,950 | $ 1 | $ 373,050 | $ 10,066 | $ (24,167) | ||||
Balances (in shares) at Dec. 31, 2009 | 74,711,000 | 2,869,000 | |||||||
Cash dividends | (10,446) | (49,132) | (10,446) | (49,132) | |||||
Share-based compensation | 5,533 | 5,533 | |||||||
Restricted stock issued, net of forfeitures, shares | (95,000) | ||||||||
Restricted stock issued, net of forfeitures, value | 1,357 | 1,357 | |||||||
Shares surrendered for payroll taxes, shares | (142,000) | ||||||||
Shares surrendered for payroll taxes, value | (2,411) | (2,411) | |||||||
Net income | 117,892 | 117,892 | |||||||
Balances at Dec. 31, 2010 | 421,743 | 1 | 377,529 | 68,380 | (24,167) | ||||
Balances (in shares) at Dec. 31, 2010 | 74,474,000 | 2,869,000 | |||||||
Cash dividends | (11,913) | (46,842) | (11,913) | (46,842) | |||||
Share-based compensation | 9,710 | 9,710 | |||||||
Restricted stock issued, net of forfeitures, shares | (13,000) | ||||||||
Shares surrendered for payroll taxes, shares | (109,000) | ||||||||
Shares surrendered for payroll taxes, value | (2,073) | (2,073) | |||||||
Other | 1,132 | 1,754 | (622) | ||||||
Net income | 172,817 | 172,817 | |||||||
Balances at Dec. 31, 2011 | 544,574 | 1 | 386,920 | 181,820 | (24,167) | ||||
Balances (in shares) at Dec. 31, 2011 | 74,351,533 | 74,352,000 | 2,869,000 | ||||||
Cash dividends | (23,798) | (59,034) | (23,798) | (59,034) | |||||
Share-based compensation | 12,398 | 12,398 | |||||||
Stock issued, net of forfeitures, shares | 898,000 | ||||||||
Stock issued, net of forfeitures, value | |||||||||
RSUs surrendered for payroll taxes | (5,329) | (5,329) | |||||||
Other | 392 | 2,197 | (1,805) | ||||||
Net income | 71,984 | 71,984 | |||||||
Balances at Dec. 31, 2012 | $ 541,187 | $ 1 | $ 396,186 | $ 169,167 | $ (24,167) | ||||
Balances (in shares) at Dec. 31, 2012 | 75,249,630 | 75,250,000 | 2,869,000 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of cash dividends declared by an entity during the period for all classes of stock (common, preferred, etc.). This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The number of restricted shares issued as compensation, net of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
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X | ||||||||||
- Definition
The value of restricted shares issued as compensation, net of the value of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
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X | ||||||||||
- Definition
Value of stock (or other type of equity) granted during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. This element is not the recognition of equity-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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X | ||||||||||
- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Restricted Shares Turned In For Tax Withholding, Value No definition available.
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