XML 57 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accumulated Deficit
Noncontrolling Interest
Total
Balance at Dec. 31, 2013 $ 725 $ 3,769,429 $ 30,078 $ (213,898) $ (1,924,244) $ 151,338 $ 1,813,428
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased       (6,315)     (6,315)
Options exercised 6 10,761         10,767
Cash dividends         (19,990)   (19,990)
Shares issued in employee stock purchase plan   897         897
Stock-based compensation, net of forfeitures 4 10,692       607 11,303
Income tax benefit from stock-based compensation expense   7,684         7,684
Net proceeds from the sale of Partnership units, net of tax   74,521       51,212 125,733
Cash distribution to noncontrolling unitholders of the Partnership           (35,291) (35,291)
Redemption of convertible debt 1 (234,219)   219,211     (15,007)
Shares acquired from exercise of call options   89,407   (89,407)      
Comprehensive income (loss):              
Net income         44,973 10,784 55,757
Derivatives loss, net of reclassifications to earnings and tax     (1,410)     (810) (2,220)
Adjustments from changes in ownership of Partnership     65       65
Amortization of terminated interest rate swaps, net of tax     1,529       1,529
Foreign currency translation adjustment     (269)       (269)
Balance at Jun. 30, 2014 736 3,729,172 29,993 (90,409) (1,899,261) 177,840 1,948,071
Balance at Dec. 31, 2014 738 3,715,586 15,865 (68,532) (1,866,397) 155,785 1,953,045
Increase (Decrease) in Stockholders' Equity              
Treasury stock purchased       (3,736)     (3,736)
Options exercised 1 1,004         1,005
Cash dividends         (20,743)   (20,743)
Shares issued in employee stock purchase plan   910         910
Stock-based compensation, net of forfeitures 6 9,195       521 9,722
Income tax benefit from stock-based compensation expense   569         569
Adjustments from changes in ownership of Partnership   17,662       (27,634) (9,972)
Net proceeds from the sale of Partnership units, net of tax   1,268         1,268
Cash distribution to noncontrolling unitholders of the Partnership           (40,491) (40,491)
Shares issued for exercise of warrants   (88)   88      
Comprehensive income (loss):              
Net income         30,753 18,121 48,874
Derivatives loss, net of reclassifications to earnings and tax     (1,915)     (1,313) (3,228)
Adjustments from changes in ownership of Partnership     (223)       (223)
Amortization of terminated interest rate swaps, net of tax     1,225       1,225
Foreign currency translation adjustment     (6,703)       (6,703)
Balance at Jun. 30, 2015 $ 745 $ 3,746,106 $ 8,249 $ (72,180) $ (1,856,387) $ 104,989 $ 1,931,522