XML 68 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Changes in Common Stockholders' Equity (Unaudited) (USD $)
In Thousands, unless otherwise specified
Total
Parent
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings/(Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance, at Dec. 31, 2012   $ 736,325 $ 151 $ (892,094) $ 1,967,414 $ (355,241) $ 16,095
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (220,672) (220,672)       (220,672)  
Net unrealized gain on investments, net of tax 8,371 8,371         8,371
Repurchases of common stock under incentive plans   (716)   (716)      
Issuance of common stock - stock offering   299,542 39   299,503    
Issuance of common stock under benefit plans   298     298    
Issuance of common stock under incentive plans   63 1   62    
Amortization of restricted stock   3,375     3,375    
Issuance of convertible debt   77,026     77,026    
Stock-based compensation expense, net   21     21    
Dividends declared   (767)     (767)    
Balance, at Jun. 30, 2013   902,866 191 (892,810) 2,346,932 (575,913) 24,466
Balance, at Dec. 31, 2013 939,645 939,645 191 (892,807) 2,347,104 (552,226) 37,383
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 377,592 377,592       377,592  
Net unrealized gain on investments, net of tax 13,634 13,634         13,634
Repurchases of common stock under incentive plans   (154)   (154)      
Issuance of common stock - stock offering   247,388 18   247,370    
Issuance of common stock under benefit plans   487     487    
Issuance of common stock under incentive plans   175     175    
Amortization of restricted stock   5,002     5,002    
Stock-based compensation expense, net   1,388     1,388    
Dividends declared   (910)     (910)    
Balance, at Jun. 30, 2014 $ 1,584,247 $ 1,584,247 $ 209 $ (892,961) $ 2,600,616 $ (174,634) $ 51,017