XML 54 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Changes in Common Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss) [Member]
Total Stockholders Equity
Balance, at Dec. 31, 2011   $ 151 $ (892,052) $ 1,966,565 $ 96,227 $ 11,400 $ 1,182,291
Net loss (169,232)       (169,232)   (169,232)
Net foreign currency translation adjustment, net of tax 0            
Net unrealized gain on investments, net of tax 7,604         7,604 7,604
Issuance of common stock under benefit plans   0   190     190
Amortization of restricted stock       123     123
Stock-based compensation expense       (1,215)     (1,215)
Dividends declared       (333) 0   (333)
Balance, at Mar. 31, 2012   151 (892,052) 1,965,330 (73,005) 19,004 1,019,428
Balance, at Dec. 31, 2012 736,325 151 (892,094) 1,967,414 (355,241) 16,095 736,325
Net loss (187,500)       (187,500)   (187,500)
Net foreign currency translation adjustment, net of tax (19)         (19) (19)
Net unrealized gain on investments, net of tax 7,464         7,464 7,464
Issuance of common stock - stock offering   39   299,503     299,542
Issuance of common stock under benefit plans   0   271     271
Issuance of common stock under incentive plans       62     62
Amortization of restricted stock       208     208
Issuance of convertible debt (See Note 10)       77,026     77,026
Stock-based compensation expense       (1,999)     (1,999)
Dividends declared       (334) 0   (334)
Balance, at Mar. 31, 2013 $ 931,046 $ 190 $ (892,094) $ 2,342,151 $ (542,741) $ 23,540 $ 931,046