XML 78 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Equity (USD $)
In Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Stockholders' Equity, Total [Member]
Balances at Dec. 31, 2012   $ 1,790 $ 751,394 $ (49,495) $ 161,493 $ (1,997,979) $ (1,132,797)
Net income (loss) 193,397         193,397 193,397
Hedge derivative contract settlements reclassified into earnings from AOCI, net of income tax         (37,181)   (37,181)
Foreign currency translation adjustment (933)       (933)   (933)
Issuance and vesting of stock compensation   47 14,421 (1,472)     12,996
Balances at Sep. 30, 2013   1,837 765,815 (50,967) 123,379 (1,804,582) (964,518)
Balances at Dec. 31, 2013   1,840 770,092 (51,422) 109,881 (1,836,361) (1,005,970)
Net income (loss) (71,171)         (71,171) (71,171)
Hedge derivative contract settlements reclassified into earnings from AOCI, net of income tax         (20,939)   (20,939)
Foreign currency translation adjustment (6,162)       (6,162)   (6,162)
Issuance and vesting of stock compensation   32 9,114 (2,388)     6,758
Balances at Sep. 30, 2014   $ 1,872 $ 779,206 $ (53,810) $ 82,780 $ (1,907,532) $ (1,097,484)