XML 75 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Treasury Stock at Cost
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Non-Controlling Interest
Beginning balance at Dec. 31, 2010 $ 228,429 $ 39 $ (12,031) $ 3,541,044 $ (3,305,299) $ 54 $ 4,622
Beginning balance, shares at Dec. 31, 2010   39,439,000 2,440,000        
Equity-based compensation expense related to stock appreciation rights and stock options 1,034     1,034      
Equity-based compensation expense related to deferred stock units 353     353      
Equity-based compensation expense related to restricted stock 177     177      
Issuance of deferred stock units and restricted stock to directors 81     81      
Issuance of deferred stock units to directors, shares   65,000          
Issuance of restricted stock to employees, net of forfeitures, shares   82,000          
Exercise of stock appreciation rights and stock options, net of surrenders (124) 1   (125)      
Exercise of stock appreciation rights and stock options, net of surrenders, shares   24,000          
Impact of redeemable non controlling interest accretion (199)     (199)      
Impact of incremental acquisition of consolidated subsidiary (1,320)     (1,059)     (261)
Impact of subsidiary equity transactions 1,221     556     665
Repurchase of common stock (770)   (770)        
Repurchase of common stock, shares     (67,000)        
Non controlling owners share of Accumulated Other Comprehensive Income of consolidated subsidiary           (15) 15
Net income (loss) 13,369       12,657   712
Ending balance at Jun. 30, 2011 242,251 40 (12,801) 3,541,862 (3,292,642) 39 5,753
Ending balance, shares at Jun. 30, 2011   39,610,000 (2,507,000)        
Beginning balance at Dec. 31, 2011 253,497 41 (20,619) 3,544,121 (3,277,733) 74 7,613
Beginning balance, shares at Dec. 31, 2011   40,729,000 (3,281,000)        
Equity-based compensation expense related to stock appreciation rights and stock options 1,226     1,226      
Equity-based compensation expense related to deferred stock units 246     246      
Equity-based compensation expense related to restricted stock 1,599     1,599      
Issuance of deferred stock units and restricted stock to directors 135     135      
Issuance of deferred stock units to directors, shares   76,000          
Issuance of restricted stock to employees, net of forfeitures (188)     (188)      
Issuance of restricted stock to employees, net of forfeitures, shares   77,000          
Exercise of stock appreciation rights and stock options, net of surrenders 252     252      
Exercise of stock appreciation rights and stock options, net of surrenders, shares   31,000          
Impact of redeemable non controlling interest accretion (211)     (211)      
Impact of incremental acquisition of consolidated subsidiary (1,529)     (1,144)     (385)
Impact of subsidiary equity transactions 735     (774)     1,509
Repurchase of common stock (4,114)   (4,114)        
Repurchase of common stock, shares     468,000        
Net unrealized appreciation in marketable securities and reclassification adjustments 119         119  
Non controlling owners share of Accumulated Other Comprehensive Income of consolidated subsidiary           9 (9)
Net income (loss) (12,119)       (13,014)   895
Ending balance at Jun. 30, 2012 $ 239,648 $ 41 $ (24,733) $ 3,545,262 $ (3,290,747) $ 202 $ 9,623
Ending balance, shares at Jun. 30, 2012   40,913,000 (3,749,000)