XML 24 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital In Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings
Beginning balances at Dec. 31, 2012 $ 1,974,301 $ 9,594 $ 423,603 $ 7,587 $ 1,533,517
Comprehensive income:          
Net income (loss) 184,746 0 0 0 184,746
Other comprehensive loss, net of tax (7,587) 0 0 (7,587) 0
Comprehensive income (loss) 177,159        
Activity in employee compensation plans 21,932 65 21,867 0 0
Ending balances at Dec. 31, 2013 2,173,392 9,659 445,470 0 1,718,263
Comprehensive income:          
Net income (loss) 136,276 0 0 0 136,276
Other comprehensive loss, net of tax       0  
Comprehensive income (loss) 136,276        
Activity in employee compensation plans 22,726 73 22,653 0 0
Ending balances at Dec. 31, 2014 2,332,394 9,732 468,123 0 1,854,539
Comprehensive income:          
Net income (loss) (1,037,361) 0 0 0 (1,037,361)
Other comprehensive loss, net of tax       0  
Comprehensive income (loss) (1,037,361)        
Activity in employee compensation plans 18,547 99 18,448 0 0
Ending balances at Dec. 31, 2015 $ 1,313,580 $ 9,831 $ 486,571 $ 0 $ 817,178