XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Consolidated Ventures
Balance at Dec. 31, 2010 $ 2,179,107 $ 379 $ 2,708,036 $ (528,505) $ (1,627) $ 824
Balance (in shares) at Dec. 31, 2010   37,904,506        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (114,487)     (114,515)   28
Distributions to noncontrolling interests (62)         (62)
Pension plan adjustment (65)       (65)  
Stock plan activity 129   129      
Stock plan activity (in shares)   20,000        
Balance at Mar. 31, 2011 2,064,622 379 2,708,165 (643,020) (1,692) 790
Balance (in shares) at Mar. 31, 2011   37,924,506        
Balance at Dec. 31, 2011 2,329,599 379 2,711,109 (381,325) (5,578) 5,014
Balance (in shares) at Dec. 31, 2011   37,945,707        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) (111,522)     (112,258)   736
Interest rate swaps, net of tax of $101 102       102  
Capitalized swap interest, net of tax of $244 (410)       (410)  
Stock plan activity 871   871      
Balance at Mar. 31, 2012 $ 2,218,640 $ 379 $ 2,711,980 $ (493,583) $ (5,886) $ 5,750
Balance (in shares) at Mar. 31, 2012   37,945,707