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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Total
Balance at Dec. 31, 2011 $ 3,491 $ 903,399 $ 2,656,214 $ 408,428 $ (2,228) $ 3,969,304
Balance, shares at Dec. 31, 2011 349,059          
Comprehensive loss:            
Net loss     (297,428)     (297,428)
Other comprehensive loss       (86,497)   (86,497)
Total comprehensive loss           (383,925)
Stock-based compensation   10,855       10,855
Exercise of stock options, shares 207          
Exercise of stock options 2 2,696       2,698
Issuance of restricted stock, shares 8          
Cancellation of restricted stock, shares (59)          
Cancellation of restricted stock (1) 1        
Treasury stock - non-qualified plan         (87) (87)
Balance at Jun. 30, 2012 $ 3,492 $ 916,951 $ 2,358,786 $ 321,931 $ (2,315) $ 3,598,845
Balance, shares at Jun. 30, 2012 349,215