XML 33 R7.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Equity (Unaudited) (Parenthetical) (USD $) In Thousands, except Share data	6 Months Ended
	Jun. 30, 2011	Jun. 30, 2010
Shares issued on compensation plan	2,036,680	2,815,611
Tax payments related to shares withheld for vested stock and RSUs	$ 9,368	$ 9,866
Repurchase of common shares	2,591,464
Additional Paid-in Capital
Shares issued on compensation plan	2,036,680	2,815,611
Tax payments related to shares withheld for vested stock and RSUs	9,368	9,866
Repurchase of common shares	2,591,464
Retained Earnings (Accumulated Deficit)
Shares issued on compensation plan	2,036,680
Tax payments related to shares withheld for vested stock and RSUs	9,368	9,866
Common Stock
Shares issued on compensation plan	2,036,680	2,815,611
Tax payments related to shares withheld for vested stock and RSUs	$ 9,368	$ 9,866
Repurchase of common shares	2,591,464

Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

+ References+ Details

- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References+ Details