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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
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     (351,481)     (351,481)
Other comprehensive loss       (216,388)   (216,388)
Total comprehensive loss           (567,869)
Stock-based compensation   16,014       16,014
Exercise of stock options, shares 1,422          
Exercise of stock options 14 8,408       8,422
Issuance of restricted stock, shares 12          
Cancellation of restricted stock, shares (77)          
Cancellation of restricted stock (1) 1        
Treasury stock - non-qualified plan   500     638 1,138
Balance at Sep. 30, 2012 $ 3,504 $ 928,322 $ 2,304,733 $ 192,040 $ (1,590) $ 3,427,009
Balance, shares at Sep. 30, 2012 350,416