XML 72 R51.htm IDEA: XBRL DOCUMENT v3.3.0.814
Reconciliation of Earnings Per Share (EPS) - Earnings Per Share Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Earnings Per Share Reconciliation        
Net Income (Loss), Basic EPS $ (227,904) $ 457,251 $ (354,925) $ 502,614
Basic Average Common Shares Outstanding (in shares) 78,742 73,093 75,125 72,861
Earnings Per Share, Basic (in dollars per share) $ (2.89) $ 6.26 $ (4.72) $ 6.90
Effect of dilutive securities        
Net Income (Loss), Diluted EPS $ (227,904) $ 457,251 $ (354,925) $ 502,614
Diluted Average Common Shares Outstanding (in shares) 78,742 73,507 75,125 73,238
Earnings Per Share, Diluted (dollars per share) $ (2.89) $ 6.22 $ (4.72) $ 6.86
Stock options        
Effect of dilutive securities        
Incremental common shares attributable to share-based payment arrangements 0 231 0 219
Non-vested restricted stock        
Effect of dilutive securities        
Incremental common shares attributable to share-based payment arrangements 0 68 0 67
Performance share awards        
Effect of dilutive securities        
Incremental common shares attributable to share-based payment arrangements 0 115 0 91