XML 82 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Shareholders' Equity (USD $)
In Thousands
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2009 $ 907,691 $ 519,807 $ (22,241) $ 1,405,257 $ 22,205 $ 1,427,462
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2009 104,281          
Net income (loss), including noncontrolling interests   (126,988)   (126,988) 2,835 (124,153)
Foreign currency translation adjustments     (10,005) (10,005)   (10,005)
Unrealized gain (loss) on hedges, net     (7,699) (7,699)   (7,699)
Unrealized loss on investment available for sale     887 887   887
Convertible preferred stock dividends   (114)   (114)   (114)
Convertible preferred stock conversion, value (Note 10) 5,000     5,000   5,000
Convertible preferred stock conversion, shares 1,807          
Stock compensation expense 9,217     9,217   9,217
Stock repurchase, value (11,680)     (11,680)   (11,680)
Stock repurchase, shares (1,016)          
Activity in company stock plans, net and other, value 674     674   674
Activity in company stock plans, net and other, shares 520          
Excess tax from stock-based compensation (3,945)     (3,945)   (3,945)
Balance at Dec. 31, 2010 906,957 392,705 (39,058) 1,260,604 25,040 1,285,644
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2010 105,592          
Net income (loss), including noncontrolling interests   129,979   129,979 3,098 133,077
Foreign currency translation adjustments     (1,002) (1,002)   (1,002)
Unrealized gain (loss) on hedges, net     30,043 30,043   30,043
Convertible preferred stock dividends   (40)   (40)   (40)
Stock compensation expense 8,418     8,418   8,418
Stock repurchase, value (6,502)     (6,502)   (6,502)
Stock repurchase, shares (497)          
Activity in company stock plans, net and other, value 916     916   916
Activity in company stock plans, net and other, shares 435          
Excess tax from stock-based compensation (1,013)     (1,013)   (1,013)
Balance at Dec. 31, 2011 908,776 522,644 (10,017) 1,421,403 28,138 1,449,541
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2011 105,530          
Net income (loss), including noncontrolling interests   (46,297)   (46,297) 3,178 (43,119)
Foreign currency translation adjustments     7,291 7,291   7,291
Unrealized gain (loss) on hedges, net     (12,941) (12,941)   (12,941)
Dividend payment         (5,287) (5,287)
Equity component of debt discount on Convertible Senior Note due 2032 22,419     22,419   22,419
Convertible preferred stock dividends   (37)   (37)   (37)
Convertible preferred stock conversion, value (Note 10) 1,000     1,000   1,000
Convertible preferred stock conversion, shares 362          
Stock compensation expense 7,361     7,361   7,361
Stock repurchase, value (6,415)     (6,415)   (6,415)
Stock repurchase, shares (405)          
Activity in company stock plans, net and other, value 787     787   787
Activity in company stock plans, net and other, shares 276          
Excess tax from stock-based compensation (1,186)     (1,186)   (1,186)
Balance at Dec. 31, 2012 $ 932,742 $ 476,310 $ (15,667) $ 1,393,385 $ 26,029 $ 1,419,414
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2012 105,763