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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Cash flows from operating activities    
Net (loss) income $ (880) $ 14,090
Adjustments to reconcile net (loss) income to net cash provided by operating activities    
Depreciation and amortization 2,328 6,504
Stock-based compensation 491 8,472
Equity in (income) loss of unconsolidated joint ventures 11 24
Deferred income tax (benefit) expense 647 9,589
Impairment losses   782
Cost of operating properties sold 7,162 1,167
Expenditures for operating properties (8,296) (4,234)
Pension charges (247)  
Changes in operating assets and liabilities:    
Notes receivable 440 524
Other assets 139 (185)
Accounts payable and accrued liabilities 1,836 1,445
Income taxes payable   (732)
Net cash provided by operating activities 3,631 37,446
Cash flows from investing activities:    
Purchases of property, plant and equipment (189) (288)
Proceeds from disposition of property, plant and equipment 8  
Net cash (used in) investing activities (181) (288)
Cash flows from financing activities:    
Repayments of other long-term debt   (166)
Excess (reduction in) tax benefits from stock-based compensation   53
Taxes paid on behalf of employees related to stock-based compensation (152) (4,646)
Net cash (used in) financing activities (152) (4,759)
Net increase (decrease) in cash and cash equivalents 3,298 32,399
Cash and cash equivalents at beginning of period 162,391 183,827
Cash and cash equivalents at end of period $ 165,689 $ 216,226