XML 33 R56.htm IDEA: XBRL DOCUMENT v3.3.0.814
Earnings Per Share (Reconciliation of Basic and Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Mar. 31, 2013
Oct. 31, 2012
Basic EPS              
Net income attributable to common stockholders $ (11,878) $ 18,148 $ (16,352) $ 55,615      
Weighted Average Shares (Denominator) (in shares) 120,960 120,067 120,746 119,849      
Net income attributable to common stockholders (in usd per share) $ (0.10) $ 0.15 $ (0.14) $ 0.46      
Effect of Dilutive Securities              
Convertible debentures, net of tax   $ 4,060   $ 12,229      
Stock options (in shares)   6   31      
Nonvested shares (in shares)   113   22      
Contingently issuable shares (in shares)   107   45      
Diluted EPS              
Net income attributable to common stockholders and assumed conversions   $ 22,208   $ 67,844      
Weighted Average Shares (Denominator) (in shares) 120,960 156,391 120,746 156,045      
Net income attributable to common stockholders and assumed conversions (in usd per share) $ (0.10) $ 0.14 $ (0.14) $ 0.43      
1.875% Convertible Debentures [Member]              
Effect of Dilutive Securities              
Convertible debentures, net of tax (in shares)   95   95      
Diluted EPS              
Stated interest rate 1.875% 1.875% 1.875% 1.875% 1.875% 1.875%  
1.75% Convertible Debentures [Member]              
Effect of Dilutive Securities              
Convertible debentures, net of tax (in shares)   36,003   36,003      
Diluted EPS              
Stated interest rate 1.75% 1.75% 1.75% 1.75% 1.75%   1.75%