XML 44 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 income98,076  98,076  
Dividends ($0.09 per share)(16,577)  (16,577)  
Dividends on restricted stock units  124(124)  
Share-based compensation and other5,11255,107   
Share-based compensation and other (in shares) 448,081    
Change in cumulative translation adjustment1,589   1,589 
Change in cash flow hedge(209)   (209) 
Change in unrealized gains (losses) on:      
Investments with no other-than-temporary impairment80,808   80,808 
Investments with other-than-temporary impairment8,456   8,456 
Less: reclassification adjustment for gains (losses) included in net income (loss)(3,198)   (3,198) 
Balance at Jun. 30, 2011$ 3,913,907$ 1,842$ 2,590,654$ 1,113,820$ 205,591$ 2,000
Balance (in shares) at Jun. 30, 2011 184,192,736