XML 54 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance at Dec. 31, 2010$ 593,270$ 1,166$ 765,326$ (2,657)$ (9)$ (170,556)
Beginning balance, shares at Dec. 31, 2010 116,564,000    
Comprehensive income:      
Net income (loss)174,902    174,902
Unrealized gains (losses) on investments1   1 
Tax benefit (provisions)      
Comprehensive income174,903     
Issuance of common stock      
Issuance of common stock, shares      
Exercises of employee stock options6701669   
Exercises of employee stock options, shares 84,000    
Vesting of restricted stock 1(1)   
Vesting of restricted stock, shares 144,000    
Stock based compensation4,926 4,926   
Stock based compensation, shares 8,000    
Repurchases of common stock(731)  (731)  
Ending balance at Sep. 30, 2011$ 773,038$ 1,168$ 770,920$ (3,388)$ (8)$ 4,346
Ending balance, shares at Sep. 30, 2011 116,800,000