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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total
Noncontrolling Interest
Beginning Balance at Dec. 31, 2009$ 911,695$ 46$ 709,354$ 196,950$ 622$ 906,972$ 4,723
Beginning Balance (in shares) at Dec. 31, 2009 45,431     
Stock-based compensation4,637 4,637  4,637 
Cash dividend declared, $0.13 and $0.22 per share for the nine months ended Sep. 30, 2011 and 2010 respectively(9,995)  (9,995) (9,995) 
Net income (loss)32,692  32,860 32,860(168)
Other comprehensive income (loss), net of related taxes:       
Currency translation adjustment43   4343 
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (net of related tax of $96 and $108 for the nine months ended Sep. 30, 2011 and 2010 respectively)(177)   (177)(177) 
Change in unrealized gains or losses on marketable securities tax available-for-sale (net of related tax of $0 and $43 for the nine months ended Sep. 30, 2011 and 2010 respectively)(80)   (80)(80) 
Cumulative effect of adopting the guidance on evaluation of credit derivatives embedded in beneficial interests in securitized financial assets as of July 1, 2010 (net of related tax of $370) (Accounting Standards Update 2010-11)   (693)693  
Ending Balance at Sep. 30, 2010938,81546713,991219,1221,101934,2604,555
Ending Balance (in shares) at Sep. 30, 2010 45,431     
Beginning Balance at Dec. 31, 2010945,22746716,731221,3111,044939,1326,095
Beginning Balance (in shares) at Dec. 31, 2010 45,431     
Stock-based compensation5,000 5,000  5,000 
Increase in noncontrolling interest due to sale of equity interest in OPC LLC4,005 2,343  2,3431,662
Cash dividend declared, $0.13 and $0.22 per share for the nine months ended Sep. 30, 2011 and 2010 respectively(5,924)  (5,924) (5,924) 
Net income (loss)276  24 24252
Other comprehensive income (loss), net of related taxes:       
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (net of related tax of $96 and $108 for the nine months ended Sep. 30, 2011 and 2010 respectively)(159)   (159)(159) 
Change in unrealized gains or losses on marketable securities tax available-for-sale (net of related tax of $0 and $43 for the nine months ended Sep. 30, 2011 and 2010 respectively)(320)   (320)(320) 
Ending Balance at Sep. 30, 2011$ 948,105$ 46$ 724,074$ 215,411$ 565$ 940,096$ 8,009
Ending Balance (in shares) at Sep. 30, 2011 45,431