XML 47 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Accumulated Other Comprehensive Loss
Balances at December 31, 2011 at Dec. 31, 2011 $ 2,136,721 $ 897 $ 2,585,632 $ (444,833) $ (4,975)
Balances at December 31, 2011, Shares at Dec. 31, 2011   89,655      
Net income 3,975 0 0   0
Other comprehensive income 424 0 0 0  
Common stock issued/cancelled under long-term incentive plans and director fees and options, net 433 2 431 0 0
Common stock issued/cancelled under long-term incentive plans and director fees and options, net, shares   228      
Balances at March 31, 2012 at Mar. 31, 2012 $ 2,141,553 $ 899 $ 2,586,063 $ (440,858) $ (4,551)
Balances at March 31, 2012, Shares at Mar. 31, 2012   89,883