XML 24 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
5.125% convertible senior notes, due 2014
Dec. 31, 2011
5.125% convertible senior notes, due 2014
Jun. 30, 2012
Common Stock
Dec. 31, 2011
Common Stock
Jun. 30, 2012
Additional Paid-In Capital
Jun. 30, 2012
Retained Earnings
Jun. 30, 2012
Treasury Stock
Jun. 30, 2012
Noncontrolling Interests
Increase (Decrease) in Equity                        
Balance at the beginning of the period     $ 2,299,900       $ 636 $ 636 $ 1,026,157 $ 2,011,801 $ (722,653) $ (16,041)
Proceeds from the exercise of stock options, including related tax effect     1,438           1,438      
Dividends declared     (43,840)             (43,840)    
Equity-based compensation and issuance of restricted stock     7,661           5,491   2,170  
Conversion of 5.125% convertible senior notes     2               2  
Contributions from noncontrolling investors     7,973                 7,973
Distributions to noncontrolling investor     (80)                 (80)
Net income (loss) 39,305 95,826 81,082 200,056           90,147   (9,065)
Balance at the end of the period $ 2,354,136   $ 2,354,136       $ 636 $ 636 $ 1,033,086 $ 2,058,108 $ (720,481) $ (17,213)
Long-term debt                        
Note stated interest rate (as a percent)         5.125% 5.125%