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Consolidated Statement of Changes in Stockholder's Equity (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance at Dec. 31, 2008 $ 577,478 $ 394 $ (860) $ 1,257,633 $ (764,688) $ 84,912 $ 87
Net income (loss) (218,271)       (218,298)   27
Adjustment for fair value accounting of derivatives, net of tax (100,292)         (100,292)  
Acquisition of non-controlling interest (41)     73     (114)
Exercise of stock options and vesting of restricted stock (514)     (514)      
Amortization of stock compensation expense 8,845     8,845      
Tax deficit from stock option exercises and restricted stock vesting (1,647)     (1,647)      
Stock repurchase and cancellation (346)     (346)      
Issuance of common stock 60,447 81   60,366      
Ending Balance at Dec. 31, 2009 325,659 475 (860) 1,324,410 (982,986) (15,380)  
Net income (loss) 96,429       96,429    
Adjustment for fair value accounting of derivatives, net of tax 1,176         1,176  
Exercise of stock options and vesting of restricted stock (1,367) 3   (1,370)      
Amortization of stock compensation expense 8,462     8,462      
Tax deficit from stock option exercises and restricted stock vesting (2)     (2)      
Ending Balance at Dec. 31, 2010 430,357 478 (860) 1,331,500 (886,557) (14,204)  
Net income (loss) 194,332       194,332    
Adjustment for fair value accounting of derivatives, net of tax 36,072         36,072  
Exercise of stock options and vesting of restricted stock (2,581) 3   (2,584)      
Amortization of stock compensation expense 8,914     8,914      
Net tax benefit from stock option exercises and restricted stock vesting 735     735      
Ending Balance at Dec. 31, 2011 $ 667,829 $ 481 $ (860) $ 1,338,565 $ (692,225) $ 21,868