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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Common Stock in Treasury
Noncontrolling Interest
Total
Balance at Dec. 31, 2008 $ 3,436 $ 811,492 $ 1,449,977 $ 247,665 $ (4,740) $ 10,133 $ 2,517,963
Balance, shares at Dec. 31, 2008 343,625            
Comprehensive income (loss):              
Net income (loss) 0 0 (35,650) 0 0 (142) (35,792)
Other comprehensive income (loss) 0 0 0 (163,389) 0   (163,389)
Total comprehensive income (loss)           (142) (199,181)
Stock-based compensation 0 16,003 0 0 0   16,003
Exercise of stock options, shares 2,153            
Exercise of stock options 22 5,733 0 0 0   5,755
Issuance of restricted stock, shares 312            
Issuance of restricted stock 3 (3) 0 0 0   0
Cancellation of restricted stock, shares (10)            
Cancellation of restricted stock 0 0 0 0 0   0
Issuance of stock awards, shares 1            
Issuance of stock awards 0 65 0 0 0   65
Treasury stock - non-qualified plan 0 204 0 0 407   611
Distributions to noncontrolling interest in partnership 0 0 0 0 0 (235) (235)
Balance at Dec. 31, 2009 3,461 833,494 1,414,327 84,276 (4,333) 9,756 2,340,981
Balance, shares at Dec. 31, 2009 346,081            
Comprehensive income (loss):              
Net income (loss) 0 0 604,118 0 0 (285) 603,833
Other comprehensive income (loss) 0 0 0 (301) 0 0 (301)
Total comprehensive income (loss)           (285) 603,532
Stock-based compensation 0 16,569 0 0 0 0 16,569
Exercise of stock options, shares 1,293            
Exercise of stock options 12 3,885 0 0 0 0 3,897
Issuance of restricted stock, shares 392            
Issuance of restricted stock 4 (4) 0 0 0 0 0
Cancellation of restricted stock, shares (30)            
Cancellation of restricted stock 0 0 0 0 0 0 0
Tax withholding - stock compensation, shares (3)            
Tax withholding - stock compensation 0 (112) 0 0 0 0 (112)
Issuance of stock awards, shares 1            
Issuance of stock awards 0 37 0 0 0 0 37
Treasury stock - non-qualified plan 0 771 0 0 889 0 1,660
Distributions to noncontrolling interest in partnership 0 0 0 0 0 (188) (188)
Purchase of noncontrolling interest in partnership 0 7,783 0 0 0 (9,283) (1,500)
Balance at Dec. 31, 2010 3,477 862,423 2,018,445 83,975 (3,444) 0 2,964,876
Balance, shares at Dec. 31, 2010 347,734            
Comprehensive income (loss):              
Net income (loss) 0 0 637,769 0 0 0 637,769
Other comprehensive income (loss) 0 0 0 324,453 0 0 324,453
Total comprehensive income (loss)           0 962,222
Tax benefit for stock-based compensation 0 14,626 0 0 0 0 14,626
Stock-based compensation 0 19,036 0 0 0 0 19,036
Exercise of stock options, shares 851            
Exercise of stock options 9 6,403 0 0 0 0 6,412
Issuance of restricted stock, shares 532            
Issuance of restricted stock 5 (5) 0 0 0 0 0
Cancellation of restricted stock, shares (52)            
Cancellation of restricted stock 0 1 0 0 0 0 1
Tax withholding - stock compensation, shares (7)            
Tax withholding - stock compensation   (262) 0 0 0 0 (262)
Issuance of stock awards, shares 1            
Issuance of stock awards 0 42 0 0 0 0 42
Treasury stock - non-qualified plan 0 1,135 0 0 1,216 0 2,351
Balance at Dec. 31, 2011 $ 3,491 $ 903,399 $ 2,656,214 $ 408,428 $ (2,228) $ 0 $ 3,969,304
Balance, shares at Dec. 31, 2011 349,059