XML 84 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
As previously reported
Restated
Common Stock
Common Stock
As previously reported
Common Stock
Restated
Treasury Stock
Treasury Stock
As previously reported
Treasury Stock
Restated
Additional Paid-in Capital
Additional Paid-in Capital
As previously reported
Additional Paid-in Capital
Restated
Retained Earnings
Retained Earnings
As previously reported
Retained Earnings
Restated
Accumulated other comprehensive income of continuing operations
Accumulated other comprehensive income of continuing operations
As previously reported
Accumulated other comprehensive income of continuing operations
Restated
Accumulated other comprehensive income of discontinued operations
Accumulated other comprehensive income of discontinued operations
As previously reported
Accumulated other comprehensive income of discontinued operations
Restated
Balance at Dec. 31, 2008   $ 1,685,162 $ 1,678,719   $ 694 $ 694   $ (150) $ (150)   $ 1,296,391 $ 1,296,391   $ 264,917 $ 255,565   $ 82,994 $ 85,903   $ 40,316 $ 40,316
Balance (in shares) at Dec. 31, 2008         69,412,000 69,412,000   246,000 246,000                        
Cumulative effect of restatement of opening balance (see Note 2) (6,443)     0     0     0     (9,352)     2,909     0    
Balance at Dec. 31, 2009                                          
Net loss (150,929) 138,073   0     0     0     (150,929)     0     0    
Foreign currency translation adjustment (61,155) (61,155)   0     0     0     0     (20,839)     (40,316)    
Comprehensive loss (212,084) (199,228)   0     0     0     (150,929)     (20,839)     (40,316)    
Common stock issued in connection with equity awards (in shares)       263,000     0                            
Common stock issued in connection with equity awards 5,918     3     0     5,915     0     0     0    
Common stock issued in connection with acquisitions (in shares)       1,078,000     0                            
Common stock issued in connection with acquisitions 41,344     11     0     41,333     0     0     0    
Balance at Dec. 31, 2010 1,513,897 1,533,196   708     (150)     1,343,639     104,636     65,064     0    
Balance (in shares) at Dec. 31, 2010       70,753,000     246,000                            
Net loss (1,325,620) 1,323,384   0     0     0     (1,325,620)     0     0    
Foreign currency translation adjustment (32,514) (28,337)   0     0     0     0     (32,514)     0    
Comprehensive loss (1,358,134) (1,351,721)   0     0     0     (1,325,620)     (32,514)     0    
Common stock issued in connection with equity awards (in shares)       90,000     0                            
Common stock issued in connection with equity awards 2,677     1     0     2,676     0     0     0    
Common stock issued in connection with acquisitions (in shares)       1,897,000     0                            
Common stock issued in connection with acquisitions 23,174     18     0     23,156     0     0     0    
Balance at Dec. 31, 2011 181,614 207,326   727     (150)     1,369,471     (1,220,984)     32,550     0    
Balance (in shares) at Dec. 31, 2011       72,740,000     246,000                            
Net loss (363,238)     0     0     0     (363,238)     0     0    
Foreign currency translation adjustment (18,225)     0     0     0     0     (18,225)     0    
Comprehensive loss (381,463)     0     0     0     (363,238)     (18,225)     0    
Common stock issued to Roust Trading Limited (see Note 3) (in shares)       3,000,000     0                            
Common stock issued to Roust Trading Limited (see Note 3) 30     30     0     0     0     0     0    
Common stock issued in connection with equity awards (in shares)       308,000     0                            
Common stock issued in connection with equity awards 2,910     3     0     2,907     0     0     0    
Balance at Dec. 31, 2012 $ (196,909)     $ 760     $ (150)     $ 1,372,378     $ (1,584,222)     $ 14,325     $ 0    
Balance (in shares) at Dec. 31, 2012       76,048,000     246,000