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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $) In Thousands | Total | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2009 | $ 1,585,074 | $ 42,033 | $ 277,050 | $ 1,431,878 | $ (34,120) | $ (136,600) | $ 4,833
Beginning Balance, Shares at Dec. 31, 2009 |  | 42,033 |  |  |  | 2,278 |
Net income (loss) | 202,455 |  |  | 201,094 |  |  | 1,361
Cash dividends ($1.36, $1.36, $1.36 per share) during 2010, 2011, 2012 respectively | (54,312) |  |  | (54,312) |  |  |
Other comprehensive (loss) income | (17,713) |  |  |  | (17,760) |  | 47
Convertible debt discount, net of tax of $29,532 | 51,702 |  | 51,702 |  |  |  |
Call options, net of tax of $(32,293) | (58,602) |  | (58,602) |  |  |  |
Warrants | 60,775 |  | 60,775 |  |  |  |
Distributions to noncontrolling interest shareholders | (1,974) |  |  |  |  |  | (1,974)
Deconsolidation of VIE | (112) |  |  | 253 |  |  | (365)
Shares issued under compensation plans | 19,745 | 212 | 18,231 |  |  | 1,302 |
Shares issued under compensation plans, Shares |  | 212 |  |  |  | (22) |
Deferred compensation | 240 |  |  |  |  | 240 |
Deferred compensation, Shares |  |  |  |  |  | (6) |
Ending Balance at Dec. 31, 2010 | 1,787,278 | 42,245 | 349,156 | 1,578,913 | (51,880) | (135,058) | 3,902
Ending Balance, Shares at Dec. 31, 2010 |  | 42,245 |  |  |  | 2,250 |
Net income (loss) | 324,967 |  |  | 323,329 |  |  | 1,638
Cash dividends ($1.36, $1.36, $1.36 per share) during 2010, 2011, 2012 respectively | (55,136) |  |  | (55,136) |  |  |
Other comprehensive (loss) income | (107,870) |  |  |  | (107,473) |  | (397)
Disposition of noncontrolling interest | (2,830) |  |  |  |  |  | (2,830)
Distributions to noncontrolling interest shareholders | (118) |  |  |  |  |  | (118)
Shares issued under compensation plans | 36,355 | 678 | 31,848 |  |  | 3,829 |
Shares issued under compensation plans, Shares |  | 678 |  |  |  | (63) |
Deferred compensation | 137 |  | (39) |  |  | 176 |
Deferred compensation, Shares |  |  |  |  |  | (4) |
Ending Balance at Dec. 31, 2011 | 1,982,783 | 42,923 | 380,965 | 1,847,106 | (159,353) | (131,053) | 2,195
Ending Balance, Shares at Dec. 31, 2011 |  | 42,923 |  |  |  | 2,183 |
Net income (loss) | (189,102) |  |  | (190,057) |  |  | 955
Cash dividends ($1.36, $1.36, $1.36 per share) during 2010, 2011, 2012 respectively | (55,589) |  |  | (55,589) |  |  |
Other comprehensive (loss) income | 27,238 |  |  |  | 27,305 |  | (67)
Distributions to noncontrolling interest shareholders | (496) |  |  |  |  |  | (496)
Shares issued under compensation plans | 16,597 | 179 | 13,429 |  |  | 2,989 |
Shares issued under compensation plans, Shares |  | 179 |  |  |  | (49) |
Deferred compensation | 106 |  | (10) |  |  | 116 |
Deferred compensation, Shares |  |  |  |  |  | (4) |
Ending Balance at Dec. 31, 2012 | $ 1,781,537 | $ 43,102 | $ 394,384 | $ 1,601,460 | $ (132,048) | $ (127,948) | $ 2,587
Ending Balance, Shares at Dec. 31, 2012 |  | 43,102 |  |  |  | 2,130 |

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