v2.4.0.6
Condensed Consolidated Statements of Changes in Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Total Stockholders' Equity (Deficit)
Other Noncontrolling Interests
Redeemable Noncontrolling Interests
Balance at Dec. 31, 2011 $ (457,664) $ 460 $ 0 $ (13,310) $ (465,138) $ 18,487 $ (459,501) $ 1,837 $ 5,269,619
Adjustment of redeemable noncontrolling interests to redemption value (584,659)   (2,030)   (582,629)   (584,659)   726,601
Common stock distributed pursuant to stock plans 73   41 32     73    
Common Stock distributed pursuant to stock plans (in shares)   2,662              
Compensation for stock grants vesting in the future 2,027   2,027       2,027    
Dividends paid to shareholders (4,557)       (4,557)   (4,557)    
Dividends paid by IBG LLC to other noncontrolling interests (4)             (4)  
Adjustments for changes in proportionate ownership in IBG LLC (38)   (38)       (38)    
Comprehensive Income, net of tax 13,797       11,084 2,626 13,710 87  
Balance at Mar. 31, 2012 (1,031,025) 460 0 (13,278) (1,041,240) 21,113 (1,032,945) 1,920 5,996,220
Common stock, shares issued at Mar. 31, 2012   46,063,918              
Balance at Dec. 31, 2012 4,813,147 478 493,912 (7,718) 80,072 29,754 598,498 4,214,649  
Common stock, shares issued at Dec. 31, 2012   47,797,844              
Common stock distributed pursuant to stock plans 52     52     52    
Common Stock distributed pursuant to stock plans (in shares)   3,605              
Compensation for stock grants vesting in the future 8,698   1,036       1,036 7,662  
Dividends paid to shareholders (4,750)       (4,750)   (4,750)    
Dividends paid by IBG LLC to other noncontrolling interests (35,137)             (35,137)  
Adjustments for changes in proportionate ownership in IBG LLC 0   (125)       (125) 125  
Comprehensive Income, net of tax 43,925       6,557 (3,742) 2,815 41,110  
Balance at Mar. 31, 2013 $ 4,825,935 $ 478 $ 494,823 $ (7,666) $ 83,879 $ 26,012 $ 597,526 $ 4,228,409  
Common stock, shares issued at Mar. 31, 2013   47,801,449