Shareholders' Equity (Tables)

6 Months Ended

Jun. 30, 2013

Equity [Abstract]

Schedule of Stockholders Equity [Table Text Block]

The following tables summarizes the components of our shareholders' equity and the changes therein as of and for the six months ended June 30, 2013 and 2012:

	As of												As of
	December 31,						Dividends			All Other			June 30,
	2012			Net Loss			Declared 1			Changes			2013
Preferred stock	$	1,150		$	—		$	—		$	—		$	1,150
Common stock 2	364			—			—			101			465
Paid-in capital 2	849,046			—			—			45,401			894,447
Retained earnings	45,790			(41,821		)	(3,450		)	—			519
Deferred compensation obligation	3,111			—			—			(448		)	2,663
Accumulated other comprehensive loss 3	(982		)	—			—			38			(944		)
Treasury stock	(3,363		)	—			—			450			(2,913		)
	$	895,116		$	(41,821	)	$	(3,450	)	$	45,542		$	895,387
	As of												As of
	December 31,						Dividends			All Other			June 30,
	2011			Net Loss			Declared 4			Changes			2012
Common stock	$	270		$	—		$	—		$	1		$	271
Paid-in capital	690,131			—			—			2,947			693,078
Retained earnings	157,242			(17,537		)	(5,176		)	—			134,529
Deferred compensation obligation	3,620			—			—			(588		)	3,032
Accumulated other comprehensive loss 3	(1,084		)	—			—			46			(1,038		)
Treasury stock	(3,870		)	—			—			586			(3,284		)
	$	846,309		$	(17,537	)	$	(5,176	)	$	2,992		$	826,588

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¹ Includes dividends of $300.00 per share of 6% Convertible Perpetual Preferred Stock (the “6% Preferred Stock”).

² Includes the Shares, with a fair value of $4.23 per share, that were issued to MHR in connection with the Acquisition.

³ The Accumulated other comprehensive loss (“AOCL”) is entirely attributable to our defined benefit pension and postretirement health care plans. The changes in the balance of AOCL for the six months ended June 30, 2013 and 2012 represent reclassifications from AOCL to net periodic benefit expense, a component of General and administrative expenses, of $58 and $72 and are presented above net of taxes of $20 and $26.

⁴ Includes dividends of $0.1125 per share of common stock.