XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Common Stock Held in Treasury
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2011 $ 671,114 $ 0 $ 519 $ 249,469 $ 653,344 $ (240,559) $ 8,341
Increase (Decrease) in Stockholders' Equity              
Net loss (241,638)       (241,638)    
Other comprehensive income (148)           (148)
Issuance of common stock for restricted share awards (485,080 shares) and employee stock unit awards (71,610 shares), net of tax benefit decrease of $3.3 million (1,796)     (12,216)   10,420  
Awards classified to liability for cash settlement (259,840 shares) (2,838)     (2,838)      
Issuance of common stock for the employee stock purchase plan (62,481 shares) 602   1 601      
Shares withheld for net settlement of share-based awards (202,052 shares) (2,250)         (2,250)  
Purchase of common stock for treasury (1,270,000 shares) (13,183)         (13,183)  
Share-based compensation 4,559     4,559      
Balance at Jun. 30, 2012 $ 414,422 $ 0 $ 520 $ 239,575 $ 411,706 $ (245,572) $ 8,193