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Consolidated Statements of Stockholders' Equity and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Accumulated Other Comprehensive Income
Additional Paid-in Capital
Accumulated Deficit
Series A Preferred Stock [Member]
Series B Preferred Stock [Member]
Beginning Balance at Dec. 31, 2011 $ 704,145 $ 3,753 $ 71 $ 10,484,400 $ (9,784,092) $ 0 $ 13
Beginning Balance (in shares) at Dec. 31, 2011   3,753,201,929       0 12,500,000
Comprehensive income, net of tax 107,718   (56)   107,774    
Issuance of common stock to employees and employee benefit plans, net of forfeitures 1,308 1   1,307      
Issuance of common stock to employees and employee benefit plans, net of forfeitures (in shares)   598,972          
Share-based payment expense 13,643     13,643      
Exercise of stock options and vesting of restricted stock units 22,765 35   22,730      
Exercise of stock options and vesting of restricted stock units (in shares)   34,954,824          
Ending Balance at Mar. 31, 2012 $ 849,579 $ 3,789 $ 15 $ 10,522,080 $ (9,676,318) $ 0 $ 13
Ending Balance (in shares) at Mar. 31, 2012   3,788,755,725       0 12,500,000