v2.4.0.6

Consolidated Statement of Redeemable Convertible Preferred Stock and Equity (USD $) In Thousands, except Share data, unless otherwise specified | Total | Common Stock | Additional Paid-in Capital | Foreign Currency Translation Adjustments | Derivative Instruments | Unrealized Gains (Losses) on Available-for-sale Securities | Accumulated Deficit | Noncontrolling Interest | Redeemable Convertible Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, value at Dec. 31, 2008 | $ 2,715,865 | $ 2,885 | $ 5,614,507 | $ 26,821 | $ (435,150) | $ 0 | $ (2,493,198) | $ 0 |
Redeemable preferred stock balance, value at Dec. 31, 2008 |  |  |  |  |  |  |  |  | 314,726
Balance, (in shares) at Dec. 31, 2008 |  | 288,464,431 |  |  |  |  |  |  |
Redeemable preferred stock balance, (in shares) at Dec. 31, 2008 |  |  |  |  |  |  |  |  | 6,361,000
Stock-based compensation related activity, net of forfeitures, value | 74,274 | 43 | 74,231 |  |  |  |  |  |
Stock-based compensation related activity, net of forfeitures, shares |  | 4,381,128 |  |  |  |  |  |  |
Purchases and retirement of capital stock, value | (3,003) | (1) | (2,864) |  |  |  |  | (138) |
Purchases and retirement of capital stock, shares |  | (115,875) |  |  |  |  |  |  |
Foreign currency translation adjustments | 41,399 |  |  | 41,626 |  |  |  | (227) |
Available-for-sale securities: |  |  |  |  |  |  |  |  |
Unrealized gain (loss), net of tax | 6,799 |  |  |  |  | 6,799 |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |
Net change in fair value of cash flow hedging instruments, net of tax | 80,789 |  |  |  | 80,789 |  |  |  |
Amounts reclassified into results of operations, net of tax | 154,891 |  |  |  | 154,891 |  |  |  |
Dividends on preferred stock and amortization of issue costs, preferred stock |  |  |  |  |  |  |  |  | 928
Dividends on preferred stock and amortization of issue costs, accumulated deficit | (20,806) |  |  |  |  |  | (20,806) |  |
Net income (loss) | (114,123) |  |  |  |  |  | (114,332) | 209 |
Redeemable preferred stock balance, value at Dec. 31, 2009 |  |  |  |  |  |  |  |  | 315,654
Balance, value at Dec. 31, 2009 | 2,936,085 | 2,927 | 5,685,874 | 68,447 | (199,470) | 6,799 | (2,628,336) | (156) |
Redeemable preferred stock balance, (in shares) at Dec. 31, 2009 |  |  |  |  |  |  |  |  | 6,361,000
Balance, (in shares) at Dec. 31, 2009 |  | 292,729,684 |  |  |  |  |  |  |
Stock-based compensation related activity, net of forfeitures, value | 55,271 | 22 | 55,249 |  |  |  |  |  |
Stock-based compensation related activity, net of forfeitures, shares |  | 2,230,458 |  |  |  |  |  |  |
Purchases and retirement of capital stock, value | (159,639) | (41) | (159,598) |  |  |  |  |  |
Purchases and retirement of capital stock, shares |  | (4,133,858) |  |  |  |  |  |  |
Foreign currency translation adjustments | 27,908 |  |  | 27,812 |  |  |  | 96 |
Available-for-sale securities: |  |  |  |  |  |  |  |  |
Unrealized gain (loss), net of tax | 738 |  |  |  |  | 738 |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |
Net change in fair value of cash flow hedging instruments, net of tax | (140,194) |  |  |  | (140,194) |  |  |  |
Amounts reclassified into results of operations, net of tax | 56,890 |  |  |  | 56,890 |  |  |  |
Dividends on preferred stock and amortization of issue costs, preferred stock |  |  |  |  |  |  |  |  | 927
Dividends on preferred stock and amortization of issue costs, accumulated deficit | (20,806) |  |  |  |  |  | (20,806) |  |
Net income (loss) | (311,259) |  |  |  |  |  | (310,940) | (319) |
Redeemable preferred stock balance, value at Dec. 31, 2010 | 316,581 |  |  |  |  |  |  |  | 316,581
Balance, value at Dec. 31, 2010 | 2,444,994 | 2,908 | 5,581,525 | 96,259 | (282,774) | 7,537 | (2,960,082) | (379) |
Redeemable preferred stock balance, (in shares) at Dec. 31, 2010 | 6,361,000 |  |  |  |  |  |  |  | 6,361,000
Balance, (in shares) at Dec. 31, 2010 | 290,826,284 | 290,826,284 |  |  |  |  |  |  |
Stock-based compensation related activity, net of forfeitures, value | 34,167 | 10 | 34,157 |  |  |  |  |  |
Stock-based compensation related activity, net of forfeitures, shares |  | 1,000,891 |  |  |  |  |  |  |
Purchases and retirement of capital stock, value | (303,414) | (74) | (303,340) |  |  |  |  |  |
Purchases and retirement of capital stock, shares |  | (7,377,803) |  |  |  |  |  |  |
Purchases and retirement of preferred stock and losses on purchases of preferred stock, value | (2,538) |  |  |  |  |  | (2,538) |  | (12,464)
Purchases and retirement of preferred stock and losses on purchases of preferred stock, shares |  |  |  |  |  |  |  |  | (250,000)
Foreign currency translation adjustments | (848) |  |  | (1,215) |  |  |  | 367 |
Available-for-sale securities: |  |  |  |  |  |  |  |  |
Unrealized gain (loss), net of tax | (7,537) |  |  |  |  | (7,537) |  |  |
Derivative instruments: |  |  |  |  |  |  |  |  |
Net change in fair value of cash flow hedging instruments, net of tax | (973) |  |  |  | (973) |  |  |  |
Amounts reclassified into results of operations, net of tax | 71,707 |  |  |  | 71,707 |  |  |  |
Dividends on preferred stock and amortization of issue costs, preferred stock |  |  |  |  |  |  |  |  | 915
Dividends on preferred stock and amortization of issue costs, accumulated deficit | (20,402) |  |  |  |  |  | (20,402) |  |
Acquisition of noncontrolling interest | 248 |  |  |  |  |  | 0 | 248 |
Net income (loss) | 171,460 |  |  |  |  |  | 171,077 | 383 |
Redeemable preferred stock balance, value at Dec. 31, 2011 | 305,032 |  |  |  |  |  |  |  | 305,032
Balance, value at Dec. 31, 2011 | $ 2,386,864 | $ 2,844 | $ 5,312,342 | $ 95,044 | $ (212,040) | $ 0 | $ (2,811,945) | $ 619 |
Redeemable preferred stock balance, (in shares) at Dec. 31, 2011 | 6,111,000 |  |  |  |  |  |  |  | 6,111,000
Balance, (in shares) at Dec. 31, 2011 | 284,449,372 | 284,449,372 |  |  |  |  |  |  |

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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 + Details
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Value of accretion of temporary equity to its redemption value during the period. This item is an adjustment to net income necessary to derive net income apportioned to common stockholders and is to be distinguished from Temporary Equity, Accretion to Redemption Value (TemporaryEquityAccretionToRedemptionValue). + References No definition available. + Details
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- Definition The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number D-98 -Paragraph 2 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph i Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 28 -Subparagraph a -Article 5 + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 02 -Paragraph 28 -Subparagraph b Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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