XML 65 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Significant Accounting Policies (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Earnings Per Share Reconciliation                      
Net earnings (loss) $ 209,730us-gaap_NetIncomeLoss $ 125,357us-gaap_NetIncomeLoss $ 106,049us-gaap_NetIncomeLoss $ 101,715us-gaap_NetIncomeLoss $ 41,118us-gaap_NetIncomeLoss $ 63,910us-gaap_NetIncomeLoss $ 116,377us-gaap_NetIncomeLoss $ 16,433us-gaap_NetIncomeLoss $ 542,851us-gaap_NetIncomeLoss $ 237,838us-gaap_NetIncomeLoss $ (2,176,898)us-gaap_NetIncomeLoss
Weighted average common shares outstanding - basic                 153,136,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 152,963,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 152,845,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive instruments                 1,558,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,463,000us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 0us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted average common shares outstanding - fully diluted                 154,694,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 154,426,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 152,845,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net (income (loss) per common share - basic $ 1.37us-gaap_EarningsPerShareBasic $ 0.82us-gaap_EarningsPerShareBasic $ 0.69us-gaap_EarningsPerShareBasic $ 0.66us-gaap_EarningsPerShareBasic $ 0.27us-gaap_EarningsPerShareBasic $ 0.42us-gaap_EarningsPerShareBasic $ 0.76us-gaap_EarningsPerShareBasic $ 0.11us-gaap_EarningsPerShareBasic $ 3.54us-gaap_EarningsPerShareBasic $ 1.55us-gaap_EarningsPerShareBasic $ (14.24)us-gaap_EarningsPerShareBasic
Net income (loss) per common share - fully diluted $ 1.36us-gaap_EarningsPerShareDiluted $ 0.81us-gaap_EarningsPerShareDiluted $ 0.68us-gaap_EarningsPerShareDiluted $ 0.66us-gaap_EarningsPerShareDiluted $ 0.27us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 0.75us-gaap_EarningsPerShareDiluted $ 0.11us-gaap_EarningsPerShareDiluted $ 3.51us-gaap_EarningsPerShareDiluted $ 1.54us-gaap_EarningsPerShareDiluted $ (14.24)us-gaap_EarningsPerShareDiluted
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount                 1,377,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 1,406,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 1,900,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount