Quarterly report pursuant to Section 13 or 15(d)

Significant Accounting Policies (Tables)

 v2.3.0.11
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2011
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Common Share amounts used to compute Basic and Diluted Earnings Per Share
Common Share Amounts Used to Compute Basic and Diluted Earnings Per Share
                                 
    Three Months Ended     Six Months Ended  
    June 30, 2010     June 30, 2010  
    As Previously             As Previously        
    Reported (1)     As Adjusted     Reported (1)     As Adjusted  
    (In thousands)  
Weighted average shares used in basic computations
    119,054       119,054       119,686       119,686  
Dilutive effect of exercise of equity grants outstanding
    4,742       6,221       4,694       6,128  
Dilutive effect of warrants
    410       410       398       398  
                         
Weighted average shares used in diluted computations
    124,206       125,685       124,778       126,212  
                         
 
     
(1)  
Basic and diluted weighted shares outstanding, as previously reported, for the three and six months ended June 30, 2010, have been adjusted to reflect the stock split
Consolidated Balance Sheet [Member]
 
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Consolidated Financial Statements
Consolidated Balance Sheet
                 
    December 31, 2010  
    As Previously        
    Reported     As Adjusted  
    (in thousands)  
Paid-in capital in excess of par value
  $ 257,375     $ 248,693  
Retained earnings
  $ 257,004     $ 265,686  
Consolidated Statements of Income [Member]
 
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Consolidated Financial Statements
Consolidated Statements of Income
                                 
    Three Months Ended     Six Months Ended  
    June 30, 2010     June 30, 2010  
    As Previously             As Previously        
    Reported     As Adjusted     Reported     As Adjusted  
    (In thousands, except per share amount)  
Income Taxes
  $ 32,276     $ 32,034     $ 42,411     $ 42,169  
Net Income
  $ 81,933     $ 82,175     $ 133,804     $ 134,046  
Basic earnings per share (1)
  $ 0.69     $ 0.69     $ 1.12     $ 1.12  
Diluted earnings per share (1)
  $ 0.66     $ 0.65     $ 1.07     $ 1.06  
 
     
(1)  
Basic and diluted earnings per share, as previously reported, for the three and six months ended June 30, 2010, have also been adjusted to reflect the stock split.
Consolidated Statements of Income
                 
    Three Months Ended     Six Months Ended  
    June 30, 2011     June 30, 2011  
    As Computed Under Prior Method  
    (In thousands, except per share amount)  
Income Taxes
  $ 43,022     $ 76,205  
Net Income
  $ 109,297     $ 196,866  
Basic earnings per share
  $ 0.92     $ 1.66  
Diluted earnings per share
  $ 0.88     $ 1.58  
Consolidated Statement of Cash Flows [Member]
 
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Consolidated Financial Statements
Consolidated Statement of Cash Flows
                 
    Six Months Ended  
    June 30, 2010  
    As Previously        
    Reported     As Adjusted  
    (In thousands)  
Net Income
  $ 133,804     $ 134,046  
Excess tax benefits from share-based payment arrangements
  $ (4,705 )   $ (4,463 )
Income taxes payable
  $ (4,604 )   $ (4,846 )
Net cash provided by operating activities
  $ 170,391     $ 170,633  
Excess tax benefits from share-based payment arrangements
  $ 4,705     $ 4,463  
Net cash used in financing activities
  $ (100,891 )   $ (101,133 )