XML 88 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Class A
Common Stock
Class B
Common Stock
Balances, beginning of period at Dec. 31, 2008 $ 827,544 $ 79,653 $ 633,749 $ 113,697 $ 427 $ 18
Increase (Decrease) in Shareholders' Equity            
Stock options and restricted stock issued 893 890     3  
Stock based compensation expense 8,623 8,623        
Income tax effect of stock option exercises (98) (98)        
Dividends (13,664)   (13,664)      
Comprehensive earnings:            
Net (loss) earnings 54,030   54,030      
Effect of derivative instruments, net of income taxes (174,069)     (174,069)    
Total comprehensive (loss) earnings (120,039)          
Balances, end of period at Dec. 31, 2009 703,259 89,068 674,115 (60,372) 430 18
Increase (Decrease) in Shareholders' Equity            
Issuance of stock 224,313 224,233     80  
Stock options and restricted stock issued 4,402 4,398     4  
Stock based compensation expense 9,386 9,386        
Income tax effect of stock option exercises 284 284        
Dividends (16,181)   (16,181)      
Comprehensive earnings:            
Net (loss) earnings 82,524   82,524      
Amortization of Accumulated other comprehensive loss related to de-designated hedges, net of taxes 16,566     16,566    
Total comprehensive (loss) earnings 99,090          
Balances, end of period at Dec. 31, 2010 1,024,553 327,369 740,458 (43,806) 514 18
Increase (Decrease) in Shareholders' Equity            
Stock options and restricted stock issued 10,113 10,106     7  
Stock based compensation expense 9,636 9,636        
Income tax effect of stock option exercises 3,047 3,047        
Dividends (16,846)   (16,846)      
Comprehensive earnings:            
Net (loss) earnings (228,063)   (228,063)      
Amortization of Accumulated other comprehensive loss related to de-designated hedges, net of taxes 38,289     38,289    
Total comprehensive (loss) earnings (189,774)          
Balances, end of period at Dec. 31, 2011 $ 840,729 $ 350,158 $ 495,549 $ (5,517) $ 521 $ 18