XML 59 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Affiliate Investment [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent
Non-controlling Interest [Member]
Beginning Balance, value at Dec. 31, 2010 $ 1,116,310 $ 1,072,287 $ 44,023 $ 1,116,310 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 53,437 54,197 0 54,197 (760)
Other comprehensive income (loss), net of tax (43,401) 0 (43,401) (43,401) 0
Comprehensive income (loss) 10,036     10,796 (760)
Total net transfers (to)/from affiliate 108,834 108,834 0 108,834 0
Acquisition of noncontrolling interest 8,678 0 0 0 8,678
Ending Balance, value at Dec. 31, 2011 1,243,858 1,235,318 622 1,235,940 7,918
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 215,726 217,620 0 217,620 (1,894)
Other comprehensive income (loss), net of tax 13,726 0 13,726 13,726 0
Comprehensive income (loss) 229,452     231,346 (1,894)
Total net transfers (to)/from affiliate (384,010) (384,010) 0 (384,010) 0
Ending Balance, value at Dec. 31, 2012 1,089,300 1,068,928 14,348 1,083,276 6,024
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 257,593 258,945 0 258,945 (1,352)
Other comprehensive income (loss), net of tax (17,372) 0 (17,372) (17,372) 0
Comprehensive income (loss) 240,221     241,573 (1,352)
Total net transfers (to)/from affiliate (163,378) (163,378) 0 (163,378) 0
Ending Balance, value at Dec. 31, 2013 $ 1,166,143 $ 1,164,495 $ (3,024) $ 1,161,471 $ 4,672