XML 40 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Numerators - Basic and Diluted:        
Loss from continuing operations $ (108,045) $ (197,244) $ (300,839) $ (187,541)
Allocation to noncontrolling interests (1,627) (901) (4,903) (2,234)
Loss from continuing operations - net of noncontrolling interests (109,672) (198,145) (305,742) (189,775)
Discontinued operations 1,699 (4,869) 248 (7,638)
Allocation to noncontrolling interests 37 (34) (54) 29
Discontinued operations - net of noncontrolling interest 1,736 (4,903) 194 (7,609)
Net loss (106,346) (202,113) (300,591) (195,179)
Allocation to noncontrolling interests (1,590) (935) (4,957) (2,205)
Net loss attributable to common stockholders $ (107,936) $ (203,048) $ (305,548) $ (197,384)
Denominators:        
Weighted average number of common shares outstanding - basic 937,789 946,769 937,531 952,072
Weighted average number of common shares outstanding - diluted 937,789 946,769 937,531 952,072