XML 33 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Balance at Dec. 31, 2011 $ 1,680,042 $ 704 $ 3,645,332 $ 6,059 $ (206,937) $ (2,007,922) $ 242,806
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased (1,892)       (1,892)    
Options exercised 119   119        
Shares issued in employee stock purchase plan 1,280 1 1,279        
Stock-based compensation, net of forfeitures 12,327 7 11,836       484
Income tax benefit from stock-based compensation expense (2,253)   (2,253)        
Net proceeds from sale of Partnership units, net of tax 85,122   49,202       35,920
Cash distribution to noncontrolling unitholders of the Partnership (41,975)           (41,975)
Comprehensive income (loss):              
Net income (loss) (40,265)         (33,747) (6,518)
Derivative gain (loss), net of reclassifications to earnings and tax 1,650     3,142     (1,492)
Adjustments from changes in ownership of Partnership 360     360      
Amortization of terminated interest rate swaps, net of tax 10,103     10,103      
Foreign currency translation adjustment 921     921      
Balance at Sep. 30, 2012 1,705,539 712 3,705,515 20,585 (208,829) (2,041,669) 229,225
Balance at Dec. 31, 2012 1,702,259 713 3,710,758 23,909 (209,359) (2,047,408) 223,646
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased (3,594)       (3,594)    
Options exercised 5,975 3 5,972        
Shares issued in employee stock purchase plan 1,213 1 1,212        
Stock-based compensation, net of forfeitures 12,122 7 11,524       591
Income tax benefit from stock-based compensation expense 960   960        
Adjustments from changes in ownership of Partnership (17,665)   31,573       (49,238)
Cash distribution to noncontrolling unitholders of the Partnership (46,244)           (46,244)
Other (142)   (142)        
Comprehensive income (loss):              
Net income (loss) 128,556         100,517 28,039
Derivative gain (loss), net of reclassifications to earnings and tax 4,455     (168)     4,623
Adjustments from changes in ownership of Partnership (703)     (703)      
Amortization of terminated interest rate swaps, net of tax 1,881     1,881      
Foreign currency translation adjustment 3,851     3,851      
Balance at Sep. 30, 2013 $ 1,792,924 $ 724 $ 3,761,857 $ 28,770 $ (212,953) $ (1,946,891) $ 161,417