XML 85 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings/(Loss) Per Share (Computation Of Basic And Diluted Earnings Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Earnings/(Loss) Per Share [Abstract]                      
Net income / (loss) from continuing operations, net of noncontrolling interests in subsidiaries                 $ (1,291,816) $ (92,889) $ 72,677
Income / (loss) on discontinued operations 0 0 0 0 0 31,017 (7,922) (34,873) 0 (11,778) 8,360
Net income / (loss) $ (456,101) $ (839,850) $ 3,014 $ 1,121 $ (103,203) $ 99,896 $ (77,996) $ (23,364) $ (1,291,816) $ (104,667) $ 81,037
Weighted average shares of common stock outstanding (used to calculate basic EPS)                 72,172 70,058 53,772
Net effect of dilutive employee stock options based on the treasury stock method                 44 216 208
Weighted average shares of common stock outstanding (used to calculate diluted EPS)                 72,216 70,274 53,980
Continuing operations, basic                 $ (17.90) $ (1.32) $ 1.35
Discontinued operations, basic                 $ 0.00 $ (0.17) $ 0.16
Net income / (loss) from operations per share of common stock, basic $ (6.29) $ (11.59) $ 0.04 $ 0.02 $ (1.46) $ 1.42 $ (1.11) $ (0.34) $ (17.90) $ (1.49) $ 1.51
Continuing operations, diluted                 $ (17.90) $ (1.32) $ 1.35
Discontinued operations, diluted                 $ 0.00 $ (0.17) $ 0.15
Net income / (loss) from operations per share of common stock, diluted $ (6.29) $ (11.59) $ 0.04 $ 0.02 $ (1.46) $ 1.41 $ (1.11) $ (0.34) $ (17.90) $ (1.49) $ 1.50