XML 27 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands
Total
Common Stock
Capital Surplus
(Accum Deficit) Retained Earnings
AOCI of Continuing Operations
Beginning Balance at Dec. 31, 2008 $ 524,401 $ 444 $ 797,779 $ (223,761) $ (50,061)
Beginning Balance (Shares) at Dec. 31, 2008   44,407      
Comprehensive income 123,693   0 90,491 33,202
Exercise of warrants 4   4    
Stock-based compensation (Shares)   411      
Stock-based compensation 14,268 4 14,264    
Shares withheld for taxes (2,063)   (2,063)    
Ending Balance at Dec. 31, 2009 660,303 448 809,984 (133,270) (16,859)
Ending Balance (Shares) at Dec. 31, 2009   44,818      
Comprehensive income 74,654   0 57,355 17,299
Modification of LTIP awards (6,363)   (6,363)    
Stock-based compensation (Shares)   480      
Stock-based compensation 14,033 5 14,028    
Shares withheld for taxes (2,639)   (2,639)    
Ending Balance at Dec. 31, 2010 739,988 453 815,010 (75,915) 440
Ending Balance (Shares) at Dec. 31, 2010   45,298      
Comprehensive income 48,086   0 56,836 (8,750)
Stock-based compensation (Shares)   480      
Stock-based compensation 13,716 5 13,711    
Shares withheld for taxes (1,720)   (1,720)    
Ending Balance at Dec. 31, 2011 $ 800,070 $ 458 $ 827,001 $ (19,079) $ (8,310)
Ending Balance (Shares) at Dec. 31, 2011   45,778