XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Shareholders' Equity (USD $)
In Thousands
Voting Common Stock [Member]
Common Stock [Member]
Nonvoting Common Stock [Member]
Common Stock [Member]
Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Shareholders' Equity [Member]
Total
Balance at Dec. 31, 2012 $ 214 $ 95 $ 1,027,266 $ (9,592) $ (794,128) $ (37,394) $ 186,461  
Balance, shares at Dec. 31, 2012 21,417 9,506   154        
Net income (loss)         16,579      
Other comprehensive income (loss)           16,478    
Comprehensive income (loss)             33,057  
Exercise of restricted stock units 2   (2)          
Exercise of restricted stock units, shares 175              
Equitable adjustment to restricted stock units for dividends and distributions 1   (1)          
Equitable adjustment to restricted stock units for dividends and distributions, shares 120              
Shares surrendered to fund withholding taxes (1)   (8,896)       (8,897)  
Shares surrendered to fund withholding taxes, shares (143)              
Adjustment to tax benefit associated with stock-based compensation     (3,128)       (3,128)  
Stock-based compensation     417       417  
Balance at Dec. 31, 2013 216 95 1,015,656 (9,592) (777,549) (20,916) 207,910  
Balance, shares at Dec. 31, 2013 21,569 9,506   154        
Total equity at Dec. 31, 2013               207,910
Net income (loss)         38,176     38,176
Other comprehensive income (loss)           1,049   1,049
Comprehensive income (loss)             39,225 39,225
Adjustment to tax benefit associated with stock-based compensation     156       156  
Total equity at Jun. 30, 2014               247,291
Balance at Jun. 30, 2014 $ 216 $ 95 $ 1,015,812 $ (9,592) $ (739,373) $ (19,867) $ 247,291  
Balance, shares at Jun. 30, 2014 21,569 9,506   154