XML 74 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Shareholder's Deficit (USD $)
In Thousands, unless otherwise specified
Total
Noncontrolling Interest [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balances at Dec. 31, 2010 $ (7,204,686) $ 490,920 $ 500 $ 2,127,883 $ (9,555,173) $ (268,816)
Increase Decrease In Stockholders Equity [Roll Forward]            
Net income (loss) (268,029) 34,065     (302,094)  
Issuance (forfeiture) of restricted stock 430 735   (305)    
Amortization of share-based compensation 20,667 10,705   9,962    
Purchases of additional noncontrolling interest (20,514) (14,428)   (5,492)   (594)
Other (7,500) (4,527)   (2,973)    
Other comprehensive income (loss) 7,691 4,324       3,367
Balances at Dec. 31, 2011 (7,471,941) 521,794 500 2,129,075 (9,857,267) (266,043)
Increase Decrease In Stockholders Equity [Roll Forward]            
Net income (loss) (411,190) 13,289     (424,479)  
Issuance (forfeiture) of restricted stock 3,091 6,381   (3,290)    
Amortization of share-based compensation 28,540 10,589   17,951    
Purchases of additional noncontrolling interest 28 28        
Dividend declared and paid to noncontrolling interests (244,734) (244,734)        
Other (17,622) (9,228)   (8,394)    
Other comprehensive income (loss) 118,637 5,878       112,759
Balances at Dec. 31, 2012 (7,995,191) 303,997 500 2,135,342 (10,281,746) (153,284)
Increase Decrease In Stockholders Equity [Roll Forward]            
Net income (loss) (583,517) 23,366     (606,883)  
Issuance (forfeiture) of restricted stock 3,769 4,192   (423)    
Amortization of share-based compensation 16,715 7,725   8,990    
Dividend declared and paid to noncontrolling interests (91,887) (91,887)        
Other (1,259) 614   (1,873)    
Other comprehensive income (loss) (45,265) (2,476)       (42,789)
Balances at Dec. 31, 2013 $ (8,696,635) $ 245,531 $ 500 $ 2,142,036 $ (10,888,629) $ (196,073)