| Summary of changes in shareholders' equity |
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Nine Months Ended September 30, 2012 |
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(In thousands) |
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Number of
Shares
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Common
Stock
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Additional
Paid-In
Capital
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Retained
Earnings
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|
Treasury
Stock
|
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Total |
Balance at December 31, 2011 |
40,377 |
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|
$ |
404 |
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|
$ |
478,839 |
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$ |
198,442 |
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$ |
(188,773 |
) |
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$ |
488,912 |
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Net income |
— |
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— |
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— |
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|
10,035 |
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— |
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|
10,035 |
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Exercise of stock options |
259 |
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|
3 |
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3,897 |
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— |
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— |
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|
3,900 |
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Equity award compensation expense |
— |
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— |
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|
6,095 |
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— |
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— |
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|
6,095 |
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Issuance of restricted stock |
200 |
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2 |
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(2 |
) |
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— |
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— |
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— |
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Issuance of stock (1) |
2,645 |
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26 |
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|
87,099 |
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— |
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— |
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87,125 |
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Cancellation of treasury shares (2) |
(7,891 |
) |
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(79 |
) |
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(188,694 |
) |
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— |
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188,773 |
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|
— |
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Balance at September 30, 2012 |
35,590 |
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$ |
356 |
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$ |
387,234 |
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$ |
208,477 |
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$ |
— |
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$ |
596,067 |
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(1) In July 2012, we issued a public offering of 2,645,000 shares of common stock, par value $0.01 per share, at a price to the public of $34.75 per share.
(2) During the third quarter of 2012, we canceled and retired all of our treasury shares. These shares remain as authorized and unissued shares.
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Nine Months Ended September 30, 2011 |
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(In thousands) |
|
Number of
Shares
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|
Common
Stock
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|
Additional
Paid-In
Capital
|
|
Retained
Earnings
|
|
Treasury
Stock
|
|
Total |
Balance at December 31, 2010 |
40,030 |
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|
$ |
400 |
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$ |
468,820 |
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$ |
219,548 |
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$ |
(188,773 |
) |
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$ |
499,995 |
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Net loss |
— |
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— |
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— |
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(9,332 |
) |
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— |
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(9,332 |
) |
Exercise of stock options |
119 |
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1 |
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|
1,830 |
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— |
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— |
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|
1,831 |
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Equity award compensation expense |
— |
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— |
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5,215 |
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— |
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— |
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|
5,215 |
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Issuance of restricted stock |
167 |
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2 |
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(2 |
) |
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— |
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— |
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— |
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Balance at September 30, 2011 |
40,316 |
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$ |
403 |
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$ |
475,863 |
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$ |
210,216 |
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$ |
(188,773 |
) |
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$ |
497,709 |
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