XML 22 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share ("EPS"): (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Numerator        
Income from continuing operations $ 14,905 $ 19,605 $ 63,109 $ 25,131
Income (loss) from discontinued operations 129,638 (40,516) 69,710 (45,951)
Net (income) loss attributable to noncontrolling interests 11,189 (1,695) 13,533 (1,638)
Net income (loss) attributable to the Company 133,354 (19,216) 119,286 (19,182)
Allocation of earnings to participating securities (115) (289) (380) (831)
Numerator for basic earnings per share-net income (loss) available to common stockholders 133,239 (19,505) 118,906 (20,013)
Numerator for diluted earnings per share-net income (loss) available to common stockholders $ 133,239 $ (19,505) $ 118,906 $ (20,013)
Denominator        
Denominator for basic earnings per share - weighted average number of common shares outstanding 132,768 131,691 132,520 131,136
Effect of dilutive securities        
Stock warrants 68   84  
Share and unit-based compensation plans 41   7  
Denominator for diluted earnings per share - weighted average number of common shares outstanding 132,877 131,691 132,611 131,136
Earnings per common share-basic:        
Income from continuing operations (in dollars per share) $ 0.10 $ 0.13 $ 0.42 $ 0.17
Discontinued operations (in dollars per share) $ 0.90 $ (0.28) $ 0.48 $ (0.32)
Net income (loss) available to common stockholders (in dollars per share) $ 1.00 $ (0.15) $ 0.90 $ (0.15)
Earnings per common share-diluted:        
Income from continuing operations (in dollars per share) $ 0.10 $ 0.13 $ 0.42 $ 0.17
Discontinued operations (in dollars per share) $ 0.90 $ (0.28) $ 0.48 $ (0.32)
Net income (loss) available to common stockholders (in dollars per share) $ 1.00 $ (0.15) $ 0.90 $ (0.15)