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Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock Voting Shares Issued
Common Stock Non-Voting Shares Issued
Paid-In Capital
Retained Earnings/ (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance at Dec. 31, 2009$ 431,991$ 204$ 95$ 1,013,790$ (519,220)$ (62,878)$ 0
Balance, shares at Dec. 31, 2009 20,3919,506    
Net income487,341   486,846 495
Other comprehensive loss(32,995)    (32,995) 
Comprehensive income454,346      
Exercise of stock options13,9955 13,990   
Exercise of stock options, shares 547     
Shares surrendered to fund withholding taxes(2,477)  (2,477)   
Shares surrendered to fund withholding taxes, shares (13)     
Tax benefit associated with exercise of stock options412  412   
Stock based compensation2,548  2,548   
Contribution by noncontrolling interest134     134
Balance at Dec. 31, 2010900,949209951,028,263(32,374)(95,873)629
Balance, shares at Dec. 31, 2010 20,9259,506    
Net income20,123   19,784 339
Other comprehensive loss(816)    (816) 
Comprehensive income19,307      
Exercise of stock options4483 445   
Exercise of stock options, shares 281     
Shares surrendered to fund withholding taxes(16,905)  (16,905)   
Tax benefit associated with exercise of stock options1,095  1,095   
Stock based compensation867  867   
Balance at Sep. 30, 2011$ 905,761$ 212$ 95$ 1,013,765$ (12,590)$ (96,689)$ 968
Balance, shares at Sep. 30, 2011 21,2069,506