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Consolidated Statements of Changes in Total Equity (USD $) In Thousands | Total USD ($) | TOTAL EQUITY Thousands of Shares of Common Stock Outstanding | TOTAL EQUITY Common Stock and Additional Paid-in Capital USD ($) | TOTAL EQUITY Retained Earnings USD ($) | TOTAL EQUITY Accumulated Other Comprehensive Income (Loss) USD ($) | TOTAL EQUITY Non - controlling Interest USD ($)
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 2,652,405 |  | $ 642,911 | $ 1,507,617 | $ (82,061) | $ 583,938
Balance, shares at Dec. 31, 2008 |  | 72,512 |  |  |  |
Net (loss) income | 209,777 |  |  | 128,412 |  | 81,365
Other comprehensive income (loss) | 89,522 |  |  |  |  |
Other comprehensive income loss excluding non controlling interest | 80,527 |  |  |  |  |
Other comprehensive income loss related to non controlling interest | 8,995 |  |  |  |  |
Dividends declared | (201,709) |  |  | (91,767) |  | (109,942)
Reinvested dividends | 20 |  | 20 |  |  |
Reinvested dividends, Shares |  | 2 |  |  |  |
Exercise of stock options | 2,007 |  | 2,007 |  |  |
Exercise of stock options, Shares | 180 | 180 |  |  |  |
Employee stock option compensation (note 12) | 11,255 |  | 11,255 |  |  |
Dilution gains on public offerings of Teekay LNG, Teekay Offshore and Teekay Tankers (note 5) | 41,169 |  |  | 41,169 |  |
Addition of non-controlling interest from share and unit issuances of subsidiaries and other | 291,224 |  |  |  |  | 291,224
Balance at Dec. 31, 2009 | 3,095,670 |  | 656,193 | 1,585,431 | (1,534) | 855,580
Balance, shares at Dec. 31, 2009 |  | 72,694 |  |  |  |
Net (loss) income | (166,635) |  |  |  |  |
Net (loss) income | (167,433) |  |  | (267,287) |  | 99,854
Other comprehensive income (loss) | (6,528) |  |  |  |  |
Other comprehensive income loss excluding non controlling interest | (6,637) |  |  |  |  |
Other comprehensive income loss related to non controlling interest | 109 |  |  |  |  |
Dividends declared | (252,544) |  |  | (92,736) |  | (159,808)
Reinvested dividends | 41 |  | 41 |  |  |
Reinvested dividends, Shares |  | 2 |  |  |  |
Exercise of stock options | 5,735 |  | 5,735 |  |  |
Exercise of stock options, Shares | 380 | 555 |  |  |  |
Repurchase of Common Stock (note 12) | (40,111) |  | (10,610) | (29,501) |  |
Repurchase of Common Stock (note 12), Shares |  | (1,238) |  |  |  |
Employee stock option compensation (note 12) | 21,325 |  | 21,325 |  |  |
Dilution gains on public offerings of Teekay LNG, Teekay Offshore and Teekay Tankers (note 5) | 123,203,000 |  |  | 123,203 |  |
Dilution loss on initiation of majority owned subsidiary (note 16e) | (7,432) |  |  | (5,176) |  | (2,256)
Addition of non-controlling interest from share and unit issuances of subsidiaries and other | 560,082 |  |  |  |  | 560,082
Balance at Dec. 31, 2010 | 3,332,008 |  | 672,684 | 1,313,934 | (8,171) | 1,353,561
Balance, shares at Dec. 31, 2010 |  | 72,013 |  |  |  |
Net (loss) income | (386,721) |  |  | (368,916) |  | (24,406)
Other comprehensive income (loss) | (16,678) |  |  |  |  |
Other comprehensive income loss excluding non controlling interest | (15,732) |  |  |  |  |
Other comprehensive income loss related to non controlling interest | (946) |  |  |  |  |
Dividends declared | (295,431) |  |  | (93,489) |  | (201,942)
Reinvested dividends | 9 |  | 9 |  |  |
Reinvested dividends, Shares |  | 1 |  |  |  |
Exercise of stock options | 5,906 |  | 5,906 |  |  |
Exercise of stock options, Shares | 363 | 641 |  |  |  |
Repurchase of Common Stock (note 12) | (122,195) |  | (33,944) | (88,251) |  |
Repurchase of Common Stock (note 12), Shares | (5,200) | (3,923) |  |  |  |
Employee stock option compensation (note 12) | 16,262 |  | 16,262 |  |  |
Dilution gains on public offerings of Teekay LNG, Teekay Offshore and Teekay Tankers (note 5) | 124,247 |  |  | 124,247 |  |
Sale of 49% interest of OPCO to Teekay Offshore (note 5) |  |  |  | (94,843) |  | 94,843
Acquisition of Voyageur FPSO unit (note 3) | 144,600 |  |  |  |  | 144,600
Addition of non-controlling interest from share and unit issuances of subsidiaries and other | 498,088 |  |  |  |  | 498,088
Balance at Dec. 31, 2011 | $ 3,293,494 |  | $ 660,917 | $ 792,682 | $ (23,903) | $ 1,863,798
Balance, shares at Dec. 31, 2011 |  | 68,732 |  |  |  |

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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 11A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration