Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2014

Schedule of Stockholders Equity [Table Text Block]

The following tables summarize the components of our shareholders’ equity and the changes therein as of and for the three months ended March 31, 2014 and 2013:



	As of												As of
	December 31,						Dividends			All Other			March 31,
	2013			Net Loss			Declared ¹			Changes ²			2014
Preferred stock ³	$	1,150		$	—		$	—		$	(2	)	$	1,148
Common stock ³	466			—			—			2			468
Paid-in capital ³	891,351			—			—			1,911			893,262
Retained earnings	(104,180		)	19,225			(1,722		)	—			(86,677		)
Deferred compensation obligation	2,792			—			—			105			2,897
Accumulated other comprehensive income ⁴	267			—			—			25			292
Treasury stock	(3,042		)	—			—			(105		)	(3,147		)
	$	788,804		$	19,225		$	(1,722	)	$	1,936		$	808,243

	As of												As of
	December 31,						Dividends			All Other			March 31,
	2012			Net Loss			Declared ¹			Changes ²			2013
Preferred stock	$	1,150		$	—		$	—		$	—		$	1,150
Common stock	364			—			—			1			365
Paid-in capital	849,046			—			—			664			849,710
Retained earnings	45,790			(16,383		)	(1,725		)	—			27,682
Deferred compensation obligation	3,111			—			—			65			3,176
Accumulated other comprehensive loss ⁴	(982		)	—			—			19			(963		)
Treasury stock	(3,363		)	—			—			(64		)	(3,427		)
	$	895,116		$	(16,383	)	$	(1,725	)	$	685		$	877,693

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¹ Includes dividends of $150.00 per share of 6% Convertible Perpetual Preferred Stock (the “6% Preferred Stock”).

² Includes equity-classified share-based compensation of $825 and $1,085 for the three months ended March 31, 2014 and 2013.

³ A total of 19.5 shares, or 1,950 depositary shares, of 6% Preferred Stock were converted into 32,500 shares of our common stock during the three months ended March 31, 2014.

⁴ The Accumulated other comprehensive income (loss) (“AOCI”) is entirely attributable to our defined benefit pension and postretirement health care plans. The changes in the balance of AOCI for the three months ended March 31, 2014 and 2013 represent reclassifications from AOCI to net periodic benefit expense, a component of General and administrative expenses, of $38 and $29 and are presented above net of taxes of $13 and $10.