XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Balance at Dec. 31, 2013 $ 1,247,535 $ 48,421 $ 1,007,918 $ 224,575 $ (33,379)
Net income 15,939     15,939  
Other comprehensive loss (24)       (24)
TOTAL COMPREHENSIVE INCOME 15,915        
Stock-based compensation expense 5,145   5,145    
Issuance of common stock, net (1,575) 107 (1,682)    
Balance at Mar. 31, 2014 $ 1,267,020 $ 48,528 $ 1,011,381 $ 240,514 $ (33,403)