XML 84 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total
Preferred stock [Member]
Common stock [Member]
Additional paid-in capital [Member]
Treasury stock, at cost [Member]
Accumulated other comprehensive loss [Member]
Accumulated deficit [Member]
Balance at Dec. 31, 2010 $ 1,154,516 $ 1 $ 928 $ 2,503,907 $ 0 $ (49,976) $ (1,300,344)
Net income (loss) 11,325 0 0 0 0 0 11,325
Other comprehensive income (loss) (84,612) 0 0 0 0 (84,612) 0
Issuance of common stock – compensation plans 83 0 2 81 0 0 0
Repurchase of common stock (45,891) 0 0 0 (45,891) 0 0
Share-based compensation expense 2,856 0 0 2,856 0 0 0
Conversion of preferred stock to common stock 0 0 2 (2) 0 0 0
Balance at Dec. 31, 2011 1,038,277 1 932 2,506,842 (45,891) (134,588) (1,289,019)
Net income (loss) (35,610) 0 0 0 0 0 (35,610)
Other comprehensive income (loss) (16,604) 0 0 0 0 (16,604) 0
Issuance of common stock – compensation plans 0 0 1 (1) 0 0 0
Repurchase of common stock (4,033) 0 0 0 (4,033) 0 0
Share-based compensation expense 613 0 0 613 0 0 0
Balance at Dec. 31, 2012 982,643 1 933 2,507,454 (49,924) (151,192) (1,324,629)
Net income (loss) (40,313) 0 0 0 0 0 (40,313)
Other comprehensive income (loss) 59,360 0 0 0 0 59,360 0
Issuance of common stock – compensation plans 44 0 1 43 0 0 0
Share-based compensation expense 1,078 0 0 1,078 0 0 0
Conversion of preferred stock to common stock 0 0 1 (1) 0 0 0
Balance at Dec. 31, 2013 $ 1,002,812 $ 1 $ 935 $ 2,508,574 $ (49,924) $ (91,832) $ (1,364,942)