XML 118 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Stockholders / Members Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Deficit/Accumulated Loss [Member]
Balance at Dec. 31, 2010 $ 551,794 $ 920   $ 643,719 $ (92,845)
Balance, shares at Dec. 31, 2010   92,240,000      
Stock-based compensation 3,656     3,656  
Stock-based compensation, shares   243,000      
Vesting of restricted shares   1   (1)  
Treasury stock - tax withholdings (602)   (602)    
Treasury stock - tax withholdings, shares   (22,000) 22,000    
Net income 79,390       79,390
Balance at Dec. 31, 2011 634,238 921 (602) 647,374 (13,455)
Balance, shares at Dec. 31, 2011   92,461,000 22,000    
Stock-based compensation 10,573     10,573  
Stock-based compensation, shares   949,000      
Vesting of restricted shares   4   (4)  
Treasury stock - tax withholdings (3,194)   (3,194)    
Treasury stock - tax withholdings, shares   (107,000) (107,000)    
Net income 153,388       153,388
Balance at Dec. 31, 2012 795,005 925 (3,796) 657,943 139,933
Balance, shares at Dec. 31, 2012   93,303,000 129,000    
Issuance of common stock 314,580 70   314,510  
Issuance of common stock, shares   7,000,000      
Stock-based compensation 12,571     12,571  
Stock-based compensation, shares   434,000      
Vesting of restricted shares   1   (1)  
Treasury stock - tax withholdings (1,566)   (1,566)    
Treasury stock - tax withholdings, shares   (38,000) 38,000    
Net income 227,959       227,959
Balance at Dec. 31, 2013 $ 1,348,549 $ 996 $ (5,362) $ 985,023 $ 367,892
Balance, shares at Dec. 31, 2013   100,699,000 167,000