XML 71 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Common Stock in Treasury [Member]
Beginning Balance at Dec. 31, 2010 $ 127,042 $ 371 $ 170,966 $ 526,619 $ (4,509) $ (566,405)
Beginning Balance (in shares) at Dec. 31, 2010   37,069       (7,076)
Net income (loss) 309,086     309,086    
Other comprehensive income (loss), net of income tax (4,970)       (4,970)  
Equity award vesting and exercises 5,599   (2,397) (2,359)   10,355
Equity award vesting and exercises (in shares)           155
Tax benefit from equity awards 1,190   1,190      
Stock-based compensation 14,448   14,448      
Common shares repurchased (282,701)         (282,701)
Common shares repurchased (in shares)           (4,040)
Issuance of shares for Directors' compensation 30     1   29
Issuance of shares for Directors' compensation (in shares)           1
Shares tendered for taxes (619)         (619)
Shares tendered for taxes (in shares)           (9)
Ending Balance at Dec. 31, 2011 169,105 371 184,207 833,347 (9,479) (839,341)
Ending Balance (in shares) at Dec. 31, 2011   37,069       (10,969)
Net income (loss) 138,970     138,970    
Other comprehensive income (loss), net of income tax 1,549       1,549  
Equity award vesting and exercises 8,345   (4,224) (4,843)   17,412
Equity award vesting and exercises (in shares)           272
Tax benefit from equity awards 918   918      
Stock-based compensation 16,212   16,212      
Common shares repurchased (207,918)         (207,918)
Common shares repurchased (in shares) (3,025,700)         (3,026)
Issuance of shares for Directors' compensation 37     (1)   38
Issuance of shares for Directors' compensation (in shares)           1
Shares tendered for taxes (1,453)         (1,453)
Shares tendered for taxes (in shares)           (22)
Ending Balance at Dec. 31, 2012 125,765 371 197,113 967,473 (7,930) (1,031,262)
Ending Balance (in shares) at Dec. 31, 2012   37,069       (13,744)
Net income (loss) (27,024)     (27,024)    
Other comprehensive income (loss), net of income tax 11,076       11,076  
Equity award vesting and exercises 0   (3,297)     3,297
Equity award vesting and exercises (in shares)           68
Tax benefit from equity awards (5,414)   (5,414)      
Stock-based compensation 11,638   11,638      
Common shares repurchased 0          
Common shares repurchased (in shares) 0          
Shares tendered for taxes (395)         (395)
Shares tendered for taxes (in shares)           (23)
Ending Balance at Dec. 31, 2013 $ 115,646 $ 371 $ 200,040 $ 940,449 $ 3,146 $ (1,028,360)
Ending Balance (in shares) at Dec. 31, 2013   37,069       (13,699)