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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Deficit)
Beginning Balance $ 1,052,783 $ 435 $ 748,517 $ (13,855) $ 317,686
Stock issued for benefit plans 1,622 0 (1,171) 2,793 0
Stock options exercised 4 0 4 0 0
Purchase of treasury shares (1,513) 0 0 (1,513) 0
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation (1,607) 0 (1,607) 0 0
Employee stock purchase plan 946 1 945 0 0
Issuance of restricted stock 0 3 (3) 0 0
Amortization of share-based compensation 15,557 0 15,557 0 0
Net Income (Loss) (2,442) 0 0 0 (2,442)
Beginning Balance 1,065,350 439 762,242 (12,575) 315,244
Stock issued for benefit plans 1,909 0 (1,876) 3,785 0
Purchase of treasury shares (1,065) 0 0 (1,065) 0
Employee stock purchase plan 824 1 823 0 0
Issuance of restricted stock 0 4 (4) 0 0
Amortization of share-based compensation 10,787 0 10,787 0 0
Net Income (Loss) (283,427) 0 0 0 (283,427)
Beginning Balance 794,378 444 771,972 (9,855) 31,817
Stock issued for benefit plans 919 0 (1,714) 7,518 (4,885)
Purchase of treasury shares (154) 0 0 (154) 0
Employee stock purchase plan 302 1 301 0 0
Issuance of restricted stock 0 3 (3) 0 0
Amortization of share-based compensation 5,802 0 5,802 0 0
Net Income (Loss) (1,653,971) 0 0 0 (1,653,971)
Beginning Balance $ (852,724) $ 448 $ 776,358 $ (2,491) $ (1,627,039)