XML 26 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statement of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Deferred Equity Compensation
Balance at Dec. 31, 2010$ 3,733,454$ 1,837$ 2,585,423$ 1,032,445$ 111,749$ 2,000
Balance (in shares) at Dec. 31, 2010 183,744,655    
Increase (Decrease) in Shareholders' Equity      
Net income140,612  140,612  
Dividends ($0.045 per share)(8,286)  (8,286)  
Dividends on restricted stock units  68(68)  
Share-based compensation and other3,70933,706   
Share-based compensation and other (in shares) 299,942    
Change in cumulative translation adjustment1,243   1,243 
Change in cash flow hedge(105)   (105) 
Change in unrealized gains (losses) on:      
Investments with no other-than-temporary impairment(46,390)   (46,390) 
Investments with other-than-temporary impairment20,845   20,845 
Less: reclassification adjustment for gains (losses) included in net income (loss)1,029   1,029 
Balance at Mar. 31, 2011$ 3,844,053$ 1,840$ 2,589,197$ 1,164,703$ 86,313$ 2,000
Balance (in shares) at Mar. 31, 2011 184,044,597