XML 63 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Class A [Member]
Common Class B [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Opening Balance VALUE at Dec. 31, 2009 $ 113,952 $ 297 $ 75 $ 588,622 $ (461,610) $ (13,432)
Opening Balance SHARES at Dec. 31, 2009   29,755,161 7,457,532      
Conversion of Class B common stock to Class A common stock SHARES   90,000 (90,000)      
Compensation expense related to granting of stock options SHARES   0 0      
Compensation expense related to granting of restricted stock units SHARES   941,213 0      
Issuance of common stock related to an incentive plan SHARES   0 0      
Common stock repurchase SHARES   0 0      
Exercise of stock options SHARES   97,725 0      
Purchase of vested employee restricted stock units SHARES (182,000) (183,531) 0      
Net income (loss) 46,436 0 0 0 46,436 0
Conversion of Class B common stock to Class A common stock VALUE 0 1 (1) 0 0 0
Compensation expense related to granting of stock options VALUE 549 0 0 549 0 0
Compensation expense related to granting of restricted stock units VALUE 4,979 10 0 4,969 0 0
Issuance of common stock related to an incentive plan VALUE 0 0 0 0 0 0
Common stock repurchase VALUE 0 0 0 0 0 0
Purchase of vested employee restricted stock units (1,628) (2) 0 (1,626) 0 0
Forfeitures of dividend equivalents VALUE 94 0 0 0 94 0
Realization of tax benefit for dividend equivalent payments VALUE 0 0 0 0 0 0
Exercise of stock options VALUE 130 1 0 129 0 0
Net unrealized gain (loss) on investments VALUE 0 0 0 0 0 0
Net unrealized gain (loss) on derivatives VALUE 6,155 0 0 0 0 6,155
Ending Balance VALUE at Dec. 31, 2010 170,667 307 74 592,643 (415,080) (7,277)
Ending Balance SHARES at Dec. 31, 2010   30,700,568 7,367,532      
Conversion of Class B common stock to Class A common stock SHARES   170,000 (170,000)      
Compensation expense related to granting of stock options SHARES   0 0      
Compensation expense related to granting of restricted stock units SHARES   416,906 0      
Issuance of common stock related to an incentive plan SHARES   0 0      
Common stock repurchase SHARES   0 0      
Exercise of stock options SHARES   53,625 0      
Purchase of vested employee restricted stock units SHARES (297,000) (297,098) 0      
Net income (loss) 66,277 0 0 0 66,277 0
Conversion of Class B common stock to Class A common stock VALUE 0 2 (2) 0 0 0
Compensation expense related to granting of stock options VALUE 462 0 0 462 0 0
Compensation expense related to granting of restricted stock units VALUE 7,209 4 0 7,205 0 0
Issuance of common stock related to an incentive plan VALUE 0 0 0 0 0 0
Common stock repurchase VALUE 0 0 0 0 0 0
Purchase of vested employee restricted stock units (3,057) (3) 0 (3,054) 0 0
Forfeitures of dividend equivalents VALUE 5 0 0 0 5 0
Realization of tax benefit for dividend equivalent payments VALUE 0 0 0 0 0 0
Exercise of stock options VALUE 71 0 0 71 0 0
Net unrealized gain (loss) on derivatives VALUE 7,277 0 0 0 0 7,277
Ending Balance VALUE at Dec. 31, 2011 248,911 310 72 597,327 (348,798) 0
Ending Balance SHARES at Dec. 31, 2011   31,044,001 7,197,532      
Conversion of Class B common stock to Class A common stock SHARES   0 0      
Compensation expense related to granting of stock options SHARES 0 0 0      
Compensation expense related to granting of restricted stock units SHARES   280,072 0      
Issuance of common stock related to an incentive plan SHARES   0 0      
Common stock repurchase SHARES   0 0      
Exercise of stock options SHARES (101,350) 101,350 0      
Purchase of vested employee restricted stock units SHARES (199,000) (199,376) 0      
Net income (loss) 11,268 0 0 0 11,268 0
Conversion of Class B common stock to Class A common stock VALUE 0 0 0 0 0 0
Compensation expense related to granting of stock options VALUE 210 0 0 210 0 0
Compensation expense related to granting of restricted stock units VALUE 5,544 3 0 5,541 0 0
Issuance of common stock related to an incentive plan VALUE 0 0 0 0 0 0
Common stock repurchase VALUE 0 0 0 0 0 0
Purchase of vested employee restricted stock units (1,367) (2) 0 (1,365) 0 0
Payments of dividends VALUE 0 0 0 0 0 0
Forfeitures of dividend equivalents VALUE 16 0 0 0 16 0
Exercise of stock options VALUE 135 1 0 134 0 0
Net unrealized gain (loss) on investments VALUE 0 0 0 0 0 0
Net unrealized gain (loss) on derivatives VALUE 0 0 0 0 0 0
Ending Balance VALUE at Dec. 31, 2012 $ 264,717 $ 312 $ 72 $ 601,847 $ (337,514) $ 0
Ending Balance SHARES at Dec. 31, 2012   31,226,047 7,197,532