XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Accumulated Deficit) [Member]
Shareholders' Equity at Dec. 31, 2010 $ 2,135,167 $ 3,820 $ 2,972,919 $ (1,519) $ (840,053)
Shareholders' Equity, shares at Dec. 31, 2010   382,028,000      
Stock option exercises 0       0 0
Stock awards, net of cancellations, shares   944,000      
Stock awards, net of cancellations   10 (10)    
Stock repurchases, shares   (364,000)      
Stock repurchases (2,836) (4) (3,128)   296
Stock-based compensation 16,459 0 16,459 0 0
Net income (loss) (210,388)       (210,388)
Other comprehensive income 213     213  
Shareholders' Equity at Dec. 31, 2011 1,938,615 3,826 2,986,240 (1,306) (1,050,145)
Shareholders' Equity, shares at Dec. 31, 2011   382,608,000      
Stock option exercises, shares   2,877,000      
Stock option exercises 32,809 29 32,780 0 0
Stock awards, net of cancellations, shares   1,228,000      
Stock awards, net of cancellations   12 (12)    
Stock repurchases, shares   (105,000)      
Stock repurchases (961) (1) (813)   (147)
Stock-based compensation 12,694 0 12,694 0 0
Net income (loss) 206,145 [1]       206,145
Other comprehensive income 314     314  
Shareholders' Equity at Dec. 31, 2012 2,189,616 3,866 3,030,889 (992) (844,147)
Shareholders' Equity, shares at Dec. 31, 2012 386,608,436 386,608,000      
Stock option exercises, shares   1,432,000      
Stock option exercises 19,411 14 19,397 0 0
Stock awards, net of cancellations, shares   1,002,000      
Stock awards, net of cancellations   10 (10)    
Dividends declared (57,530)       (57,530)
Stock repurchases, shares   (7,742,000)      
Stock repurchases (127,661) (77) (3,063)   (124,521)
Stock-based compensation 14,474    14,474 0 0
Excess tax benefits (deficiencies) from stock-based compensation (9,671)   (9,671)    
Net income (loss) 2,620,116 [1]       2,620,116
Other comprehensive income 197     197  
Shareholders' Equity at Dec. 31, 2013 $ 4,648,952 $ 3,813 $ 3,052,016 $ (795) $ 1,593,918
Shareholders' Equity, shares at Dec. 31, 2013 381,299,600 381,300,000      
[1] Due to rounding, the sum of quarterly results may not equal the total for the year. Additionally, quarterly and year-to-date computations of per share amounts are made independently.