XML 69 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDERS' EQUITY
 3 Months Ended
Mar. 31, 2013
SHAREHOLDERS' EQUITY  
SHAREHOLDERS' EQUITY
13.
SHAREHOLDERS’ EQUITY
Shareholders
Common Shares
Additional
Paid-In
Capital
Accumulated
Deficit
Accumulated
Other
Comprehensive
(Loss) Income
Total
Shareholders'
equity
Shares
(000s)
Amount
Balance, January 1, 2012
306,371

$
5,963,621

$
276,117

$
(2,030,292
)
$
(279,616
)
$
3,929,830

Repurchase of equity component of 5.375% Convertible Notes
—

—

(180
)
(2,682
)
—

(2,862
)
Common shares issued under share-based compensation plans
518

12,181

(7,082
)
—

—

5,099

Repurchase of common shares
(2,005
)
(39,027
)
—

(69,697
)
—

(108,724
)
Share-based compensation
—

—

19,152

—

—

19,152

Employee withholding taxes related to share-based awards
—

—

(3,824
)
—

—

(3,824
)
Tax benefits from stock options exercised
—

—

593

—

—

593

304,884

5,936,775

284,776

(2,102,671
)
(279,616
)
3,839,264

Comprehensive income:
Net loss
—

—

—

(12,921
)
—

(12,921
)
Other comprehensive income
—

—

—

—

194,275

194,275

Total comprehensive income
181,354

Balance, March 31, 2012
304,884

$
5,936,775

$
284,776

$
(2,115,592
)
$
(85,341
)
$
4,020,618

Balance, January 1, 2013
303,861

$
5,940,652

$
267,118

$
(2,370,976
)
$
(119,396
)
$
3,717,398

Common shares issued under share-based compensation plans
441

11,664

(8,987
)
—

—

2,677

Repurchase of common shares
(500
)
(9,780
)
—

(25,225
)
—

(35,005
)
Share-based compensation
—

—

9,095

—

—

9,095

Employee withholding taxes related to share-based awards
—

—

(6,848
)
—

—

(6,848
)
Tax benefits from stock options exercised
—

—

4,604

—

—

4,604

303,802

5,942,536

264,982

(2,396,201
)
(119,396
)
3,691,921

Comprehensive loss:
Net loss
—

—

—

(27,530
)
—

(27,530
)
Other comprehensive loss
—

—

—

—

(77,403
)
(77,403
)
Total comprehensive loss
(104,933
)
Balance, March 31, 2013
303,802

$
5,942,536

$
264,982

$
(2,423,731
)
$
(196,799
)
$
3,586,988