XML 42 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
(Accumulated Deficit) Retained Earnings
Beginning Balance (in shares) at Dec. 31, 2013   115,923    
Beginning Balance at Dec. 31, 2013 $ 1,502,507 $ 1,159 $ 1,725,363 $ (224,015)
Net income 165,016     165,016
Retirement of common stock (in shares)   (92)    
Retirement of common stock (3,052) $ (1) (3,051)  
Dividend on common stock (179,190)     (179,190)
Restricted stock compensation, net of forfeitures (in shares)   (14)    
Restricted stock compensation, net of forfeitures 8,975   8,898 77
Income tax benefit of equity compensation 222   222  
Stock option compensation expense, net of forfeitures 1,463   1,463  
Restricted stock grants (in shares)   267    
Restricted stock grants 3 $ 3    
Stock options exercised (in shares)   392    
Stock options exercised 6,349 $ 4 6,345  
Ending Balance (in shares) at Sep. 30, 2014   116,476    
Ending Balance at Sep. 30, 2014 1,502,293 $ 1,165 1,739,240 (238,112)
Beginning Balance (in shares) at Dec. 31, 2014   116,764    
Beginning Balance at Dec. 31, 2014 1,481,500 $ 1,168 1,748,303 (267,971)
Net income 173,256     173,256
Retirement of common stock (in shares)   (237)    
Retirement of common stock (9,454) $ (3) (9,451)  
Dividend on common stock (191,023)     (191,023)
Restricted stock compensation, net of forfeitures (in shares)   (9)    
Restricted stock compensation, net of forfeitures 10,937   10,876 61
Income tax benefit of equity compensation 529   529  
Stock option compensation expense, net of forfeitures 579   579  
Restricted stock grants (in shares)   303    
Restricted stock grants 3 $ 3    
Stock options exercised (in shares)   402    
Stock options exercised 7,554 $ 4 7,550  
Ending Balance (in shares) at Sep. 30, 2015   117,223    
Ending Balance at Sep. 30, 2015 $ 1,473,881 $ 1,172 $ 1,758,386 $ (285,677)