XML 1171 R115.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Income (Loss) from Continuing Operations $ 23,216 $ (27,907) $ 122,578
Effect of dilutive securities 1,822,000 0 2,287,000
Dilutive shares 239,794,000 248,349,000 262,861,000
Parent Company [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Income (Loss) from Continuing Operations $ 29,100 $ (27,900) $ 122,600
Employee Stock Options [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Stock options, weighted average exercise price $ 21.95 $ 22.07 $ 24.91
Shares excluded from computation of earnings per share 7,900,000 10,000,000 10,600,000
Other Equity Awards [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares excluded from computation of earnings per share   3,500,000 600,000
Warrant [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Dilutive shares     700,000