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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (AOCI)
Non- Controlling Interest
Beginning balance at Dec. 31, 2012 $ 339,032 $ 42 $ (28,973) $ 3,549,533 $ (3,254,744) $ 40 $ 73,134
Beginning balance (in shares) at Dec. 31, 2012   42,155 (4,211)        
Equity-based compensation expense related to stock appreciation rights (SARs) and stock options 601     601      
Equity-based compensation related to deferred stock units (DSUs) 90     90      
Equity-based compensation related to restricted stock (RS) 1,189     1,189      
Issuance of DSUs 70     70      
Issuance of DSUs, shares   37          
Issuance of RS, net of forfeitures and surrenders (95)     (95)      
Issuance of RS, net of forfeitures and surrenders, shares   153          
Exercise of SARs and stock options, net of surrenders (231)     (231)      
Exercise of SARs and stock options, net of surrenders, shares   37          
Impact of redeemable noncontrolling interest accretion (280)     (280)      
Impact of sale of consolidated subsidiaries (28,144)           (28,144)
Impact of subsidiary equity transactions 1,336     1,247     89
Repurchase of ICGE Common Stock (2,114)   (2,114)        
Repurchase of ICGE Common Stock, shares     (162)        
Net unrealized appreciation in marketable securities and reclassification adjustments (109)         (109)  
Noncontrolling owners share of AOCI of consolidated subsidiaries           105 (105)
Net income (loss) 15,537       19,068   (3,531)
Ending balance at Mar. 31, 2013 326,882 42 (31,087) 3,552,124 (3,235,676) 36 41,443
Ending balance (in shares) at Mar. 31, 2013   42,382 (4,373)        
Beginning balance at Dec. 31, 2013 473,678 43 (40,998) 3,536,761 (3,045,685) 40 23,517
Beginning balance (in shares) at Dec. 31, 2013   43,333 (5,118)        
Equity-based compensation expense related to stock appreciation rights (SARs) and stock options 250     250      
Equity-based compensation related to deferred stock units (DSUs) 146     146      
Equity-based compensation related to restricted stock (RS) 3,293     3,293      
Issuance of DSUs 100     100      
Issuance of DSUs, shares   29          
Issuance of RS, net of forfeitures and surrenders (934) 3   (937)      
Issuance of RS, net of forfeitures and surrenders, shares   2,683          
Exercise of SARs and stock options, net of surrenders (1,270)     (1,270)      
Exercise of SARs and stock options, net of surrenders, shares   120          
Impact of redeemable noncontrolling interest accretion (594)     (594)      
Impact of subsidiary equity transactions (132)     159     (291)
Net income (loss) (11,065)       (10,150)   (915)
Ending balance at Mar. 31, 2014 $ 463,472 $ 46 $ (40,998) $ 3,537,908 $ (3,055,835) $ 40 $ 22,311
Ending balance (in shares) at Mar. 31, 2014   46,165 5,118