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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2009 $ 325,659 $ 475 $ (860) $ 1,324,410 $ (982,986) $ (15,380)
Net income 96,429       96,429  
Adjustment for fair value accounting of derivatives, net of tax 1,176         1,176
Exercise of stock options and vesting of restricted stock (1,367) 3   (1,370)    
Amortization of stock compensation expense expense 8,462     8,462    
Net tax benefit from stock option exercises and restricted stock vesting (2)     (2)    
Ending Balance at Dec. 31, 2010 430,357 478 (860) 1,331,500 (886,557) (14,204)
Net income 194,332       194,332  
Adjustment for fair value accounting of derivatives, net of tax 36,072         36,072
Exercise of stock options and vesting of restricted stock (2,581) 3   (2,584)    
Amortization of stock compensation expense expense 8,914     8,914    
Net tax benefit from stock option exercises and restricted stock vesting 735     735    
Ending Balance at Dec. 31, 2011 667,829 481 (860) 1,338,565 (692,225) 21,868
Net income 149,426       149,426  
Adjustment for fair value accounting of derivatives, net of tax 6,965         6,965
Exercise of stock options and vesting of restricted stock (3,773) 3   (3,776)    
Amortization of stock compensation expense expense 12,792     12,792    
Net tax benefit from stock option exercises and restricted stock vesting 814     814    
Convertible notes offering 38,080     38,080    
Ending Balance at Dec. 31, 2012 $ 872,133 $ 484 $ (860) $ 1,386,475 $ (542,799) $ 28,833