XML 81 R34.htm IDEA: XBRL DOCUMENT

Changes In Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2011

Schedule Of Changes In Common Stock, Additional Paid-In Capital And Accumulated Other Comprehensive Gain/(Loss) Accounts


										Accumulated
							Additional			Other
	Common Stock						Paid-In			Comprehensive
	Shares			Amount			Capital			Gain/(Loss)
Balance, December 31, 2010		38,873		$	389		$	373,764		$	137
Unrealized loss on available for sale securities, net of tax		-			-			-			(69	)
Exercise of stock options		644			6			9,804			-
Net excess tax benefit from share-based compensation		-			-			6,477			-
Issuance of common stock under the Employee Stock Purchase Program		-			-			170			-
Forfeitures of restricted stock		(31	)		1			(1	)		-
Issuances of restricted stock		169			(2	)		1			-
Cash settlement of share-based compensation		-			-			(4,133	)
Compensatory arrangements (a)		-			-			5,582			-
Balance, June 30, 2011		39,655		$	394		$	391,664		$	68

(a) Share-based compensation expense includes equity-settled awards only.

Schedule Of Comprehensive (Loss) Income


Comprehensive (Loss) Income	Three months ended						Six months ended
($ amounts in thousands)	June 30,			June 30,			June 30,			June 30,
	2011			2010			2011			2010

Net (loss) income	$	9,053		$	18,395		$	(99,917	)	$	44,693
Other comprehensive (loss) income:
Unrealized loss on marketable securities, net of tax		(15	)		(152	)		(69	)		(238	)
Add: reclassification adjustment for net losses included in net income, net of tax		-			-			-			-
Comprehensive (loss) income	$	9,038		$	18,243		$	(99,986	)	$	44,455

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details