XML 36 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Shares
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Treasury Stock
Balance at Dec. 31, 2012 $ 1,028,906 $ 3,914 $ 1,712,880 $ (683,176) $ 3,685 $ (8,397)
Balance (in shares) at Dec. 31, 2012   391,424        
Increase (Decrease) in Shareholders' Equity            
Equity-based compensation 18,938   18,938      
Derivatives, net (359)       (359)  
Restricted stock awards (in shares)   23        
Restricted stock forfeitures     1     (1)
Purchase of treasury stock (82)         (82)
Net income 20,094     20,094    
Balance at Mar. 31, 2013 $ 1,067,497 $ 3,914 $ 1,731,819 $ (663,082) $ 3,326 $ (8,480)
Balance (in shares) at Mar. 31, 2013   391,447