XML 69 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Marathon PGM [Member]
Benton Resources [Member]
Peregrine Metals Ltd. [Member]
Common Stock [Member]
Common Stock [Member]
Marathon PGM [Member]
Common Stock [Member]
Benton Resources [Member]
Common Stock [Member]
Peregrine Metals Ltd. [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Marathon PGM [Member]
Additional Paid-in Capital [Member]
Benton Resources [Member]
Additional Paid-in Capital [Member]
Peregrine Metals Ltd. [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
BALANCE, beginning of year at Dec. 31, 2009 $ 446,811       $ 967       $ 674,869       $ (228,935) $ (90) $ 0
BALANCE, beginning of year (in shares) at Dec. 31, 2009         96,732,000                    
Increase (Decrease) in Equity [Roll Forward]                              
Net income 50,365                       50,365   0
Change in fair market value of securities (762)                         (762)  
Common stock issued under employee benefit plans (in shares)         319,000                    
Common stock issued under employee benefit plans 4,445       3       4,442            
Stock option expense 160               160            
Common stock issued under stock plans (in shares) 89,971       90,000                    
Common stock issued under stock plans 844       1       843            
Common stock issued under Directors’ deferral plan (in shares)         3,000                    
Common stock issued under Directors’ deferral plan 75               75            
Nonvested shares of common stock granted to officers and employees (in shares)         856,000                    
Nonvested shares of common stock granted to officers and employees 9       9                    
Common stock issued for acquisition (in shares)           3,882,000                  
Common stock issued for acquisition   73,448       39       73,409          
Amortization of unearned nonvested stock 7,775               7,775            
Forfeiture of nonvested stock (98)               (98)            
BALANCE, end of year at Dec. 31, 2010 583,072       1,019       761,475       (178,570) (852) 0
BALANCE, end of year (in shares) at Dec. 31, 2010         101,882,000                    
Increase (Decrease) in Equity [Roll Forward]                              
Net income 144,295                       144,295   0
Change in fair market value of securities (109)                         (109)  
Common stock issued under employee benefit plans (in shares)         371,000                    
Common stock issued under employee benefit plans 5,622       4       5,618            
Stock option expense 231               231            
Common stock issued under stock plans (in shares) 52,131       52,000                    
Common stock issued under stock plans 787       0       787            
Common stock issued under Directors’ deferral plan (in shares)         7,000                    
Common stock issued under Directors’ deferral plan 81               81            
Nonvested shares of common stock granted to officers and employees (in shares)         686,000                    
Nonvested shares of common stock granted to officers and employees 7       7                    
Common stock issued for acquisition (in shares)             348,000 12,030,000              
Common stock issued for acquisition     6,919 96,652     4 120     6,915 96,532      
Amortization of unearned nonvested stock 6,453               6,453            
Forfeiture of nonvested stock (42)               (42)            
BALANCE, end of year at Dec. 31, 2011 843,968       1,154       878,050       (34,275) (961) 0
BALANCE, end of year (in shares) at Dec. 31, 2011 115,375,604       115,376,000                    
Increase (Decrease) in Equity [Roll Forward]                              
Net income 54,416                       55,045   (629)
Change in fair market value of securities 862                         862  
Common stock issued under employee benefit plans (in shares)         749,000                    
Common stock issued under employee benefit plans 7,898       8       7,890            
Income tax benefit on share-based compensation 7,737               7,737            
Stock option expense 97               97            
Common stock issued under stock plans (in shares) 16,552       74,000                    
Common stock issued under stock plans 44       1       43            
Common stock issued under Directors’ deferral plan (in shares)         12,000                    
Common stock issued under Directors’ deferral plan 76               76            
Nonvested shares of common stock granted to officers and employees (in shares)         740,000                    
Nonvested shares of common stock granted to officers and employees 54       7       47            
Equity component of 1.75% Convertible debenture 137,173               137,173            
Noncontrolling interest 93,821               41,431           52,390
Valuation allowance 35,799               35,799            
Deferred taxes on 1.75% convertible debenture (57,526)               (57,526)            
Amortization of unearned nonvested stock 8,341               8,341            
Forfeiture of nonvested stock (180)               (180)            
BALANCE, end of year at Dec. 31, 2012 $ 1,132,580       $ 1,170       $ 1,058,978       $ 20,770 $ (99) $ 51,761
BALANCE, end of year (in shares) at Dec. 31, 2012 116,951,081       116,951,000