Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v2.4.0.8
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2010 $ 1,001,974 $ 5,052 $ 950,207 $ 46,715 $ 0
Balance, shares at Dec. 31, 2010   33,683      
Net income 103,479 0 103,479   0
Other comprehensive income (loss):          
Unrealized holding gains (losses) on available-for-sale securities, net (38) 0 0 (38) 0
Unrealized gains (losses) on derivative transactions, net 8,921 0 0 8,921 0
Foreign currency translation adjustments, net (8,701) 0 0 (8,701) 0
Cash dividends (29,075) 0 (29,075)   0
Issuance of common stock under employee stock plans, net 8,017 8,017     0
Tax adjustment from stock plans 2,098 2,098     0
Stock-based compensation expense 7,870 7,870     0
Repurchase of common stock (20,000) (20,000) 0   0
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   353      
Stock Repurchased During Period, Shares   (398)      
Balance at Dec. 31, 2011 1,074,545 3,037 1,024,611 46,897 0
Balance, shares at Dec. 31, 2011   33,638      
Net income 99,859 0 99,859   0
Other comprehensive income (loss):          
Unrealized holding gains (losses) on available-for-sale securities, net (7) 0 0 (7) 0
Unrealized gains (losses) on derivative transactions, net (4,745) 0 0 (4,745) 0
Foreign currency translation adjustments, net 4,518 0 0 4,518 0
Cash dividends (29,780) 0 (29,780)   0
Issuance of common stock under employee stock plans, net 13,114 13,114     0
Tax adjustment from stock plans 1,036 1,036     0
Stock-based compensation expense 7,833 7,833     0
Repurchase of common stock (206) (206)     0
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   441      
Stock Repurchased During Period, Shares   (4)      
Balance at Dec. 31, 2012 1,166,167 24,814 1,094,690 46,663 0
Balance, shares at Dec. 31, 2012 34,075 34,075      
Net income 93,603 0 94,341   (738)
Other comprehensive income (loss):          
Unrealized holding gains (losses) on available-for-sale securities, net 3 0 0 3 0
Unrealized gains (losses) on derivative transactions, net (1,261) 0 0 (1,261) 0
Foreign currency translation adjustments, net (9,861) 0 0 (10,045) 184
Cash dividends (31,298) 0 (31,298)   0
Issuance of common stock under employee stock plans, net 17,246 17,246     0
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 8,000       8,000
Tax adjustment from stock plans 1,387 1,387     0
Stock-based compensation expense 8,878 8,878     0
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   520      
Balance at Dec. 31, 2013 $ 1,252,864 $ 52,325 $ 1,157,733 $ 35,360 $ 7,446
Balance, shares at Dec. 31, 2013 34,595 34,595