XML 72 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Marketable securities, restricted securities $ 0 $ 272
Accounts receivable, net of reserves 4,555 5,232
Marketable securities, restricted securities $ 42 $ 45
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares designated as Series A Junior Participating Preferred Stock 700,000 700,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 700,000,000 700,000,000
Common stock, shares issued 195,561,243 192,383,121
Common stock, shares outstanding 177,504,624 186,603,380
Treasury stock, shares 18,056,619 5,779,741