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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, at Cost
Non-controlling Interests
Balance, value at Dec. 31, 2010 $ 4,054,125 $ 2,142 $ 2,311,421 $ 3,867,420 $ 10,626 $ (2,158,129) $ 20,645
Balance, shares at Dec. 31, 2010   170,717          
Net income (loss) (46,662)     (53,861)     7,199
Other comprehensive income, net of tax 21,583       21,583    
Dividends declared (15,763)     (15,763)      
Distributions to noncontrolling interests (5,268)           (5,268)
Issuance of common stock under benefit plans, value 4,667 7 562     4,098  
Issuance of common stock under benefit plans, shares   839          
Stock-based compensation expense 18,945   18,121     824  
Exercise of stock options, value 53,788   (11,032)     64,820  
Exercise of stock options, shares   1,285          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (19,013)   (3) (19,010)      
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (334)          
Tax benefits associated with stock-based compensation plans 5,765   5,765        
Purchases of treasury stock, value (835,001)         (835,001)  
Purchases of treasury stock, shares   (15,378)          
Other 838           838
Balance, value at Mar. 31, 2011 3,238,004 2,146 2,305,827 3,797,796 32,209 (2,923,388) 23,414
Balance, shares at Mar. 31, 2011   157,129          
Balance, value at Dec. 31, 2011 3,714,999 2,146 2,347,518 4,263,599 (8,067) (2,912,324) 22,127
Balance, shares at Dec. 31, 2011   157,420          
Net income (loss) 168,515     159,118     9,397
Other comprehensive income, net of tax 18,627        18,627    
Dividends declared (27,070)     (27,070)      
Distributions to noncontrolling interests (5,884)           (5,884)
Issuance of common stock under benefit plans, value 4,587 8 659     3,920  
Issuance of common stock under benefit plans, shares   851          
Stock-based compensation expense 20,068   19,258     810  
Exercise of stock options, value 64,399   (6,978)     71,377  
Exercise of stock options, shares   1,401          
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, value (17,733) (3) (17,730)        
Shares to cover employee payroll tax withholdings on stock issued under benefit plans, shares   (307)          
Tax benefits associated with stock-based compensation plans 4,425   4,425        
Purchases of treasury stock, value (50,000)         (50,000)  
Purchases of treasury stock, shares   (847)          
Other 1,124           1,124
Balance, value at Mar. 31, 2012 $ 3,896,057 $ 2,151 $ 2,347,152 $ 4,395,647 $ 10,560 $ (2,886,217) $ 26,764
Balance, shares at Mar. 31, 2012   158,518