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Consolidated Statements of Changes in Total Equity (USD $) In Thousands, except Share data | Total USD ($) | Thousands of Shares of Common Stock Outstanding [Member] | TOTAL EQUITY Common Stock and Additional Paid-in Capital [Member] USD ($) | TOTAL EQUITY Retained Earnings [Member] USD ($) | TOTAL EQUITY Accumulated Other Comprehensive Income (Loss) [Member] USD ($) | TOTAL EQUITY Non-controlling Interest [Member] USD ($) | Redeemable Non-controlling Interest [Member] USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2010 | $ 3,332,008 |  | $ 672,684 | $ 1,313,934 | $ (8,171) | $ 1,353,561 | $ 41,725
Beginning Balance, Shares at Dec. 31, 2010 |  | 72,013,000 |  |  |  |  |
Net (loss) income | (376,421) |  |  | (358,616) |  | (17,805) |
Reclassification of redeemable non-controlling interest in net income | (6,601) |  |  |  |  | (6,601) | 6,601
Other comprehensive income (loss) | (16,678) |  |  |  | (15,732) | (946) |
Dividends declared | (295,431) |  |  | (93,489) |  | (201,942) | (10,019)
Reinvested dividends | 9 |  | 9 |  |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |  |
Exercise of stock options and other (note 12) | 5,906 |  | 5,906 |  |  |  |
Exercise of stock options and other, Shares | 363,000 | 641,000 |  |  |  |  |
Repurchase of Common Stock (note 12) | (122,195) |  | (33,944) | (88,251) |  |  |
Repurchase of Common Stock (note 12), Shares |  | 3,923,000 |  |  |  |  |
Employee stock compensation (note 12) | 16,262 |  | 16,262 |  |  |  |
Dilution gain on public offerings and unit/share issuance of Teekay Offshore, Teekay Tankers and Teekay LNG (note 5) | 124,247 |  |  | 124,247 |  |  |
Sale of 49% interest of OPCO to Teekay Offshore |  |  |  | (94,843) |  | 94,843 |
Acquisition of Voyageur FPSO unit (note 3a) | 144,600 |  |  |  |  | 144,600 |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 498,088 |  |  |  |  | 498,088 |
Ending balance at Dec. 31, 2011 | 3,303,794 |  | 660,917 | 802,982 | (23,903) | 1,863,798 | 38,307
Ending balance, Shares at Dec. 31, 2011 |  | 68,732,000 |  |  |  |  |
Net (loss) income | (311,116) |  |  | (160,180) |  | (150,936) |
Reclassification of redeemable non-controlling interest in net income | 4,520 |  |  |  |  | 4,520 | (4,520)
Other comprehensive income (loss) | 9,475 |  |  |  | 9,135 | 340 |
Dividends declared | (324,888) |  |  | (83,305) |  | (241,583) | (4,972)
Reinvested dividends | 6 |  | 6 |  |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |  |
Exercise of stock options and other (note 12) | 11,617 |  | 11,617 |  |  |  |
Exercise of stock options and other, Shares | 733,000 | 971,000 |  |  |  |  |
Employee stock compensation (note 12) | 9,393 |  | 9,393 |  |  |  |
Dilution gain on public offerings and unit/share issuance of Teekay Offshore, Teekay Tankers and Teekay LNG (note 5) | 88,727 |  |  | 88,727 |  |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 399,946 |  |  |  |  | 399,946 |
Ending balance at Dec. 31, 2012 | 3,191,474 |  | 681,933 | 648,224 | (14,768) | 1,876,085 | 28,815
Ending balance, Shares at Dec. 31, 2012 | 69,704,188 | 69,704,188 |  |  |  |  |
Net (loss) income | 35,480 |  |  | (114,738) |  | 150,218 |
Reclassification of redeemable non-controlling interest in net income | 6,391 |  |  |  |  | 6,391 | (6,391)
Other comprehensive income (loss) | (2,271) |  |  |  | (2,421) | 150 |
Dividends declared | (353,414) |  |  | (90,273) |  | (263,141) | (5,860)
Reinvested dividends | 8 |  | 8 |  |  |  |
Reinvested dividends, Shares |  | 1,000 |  |  |  |  |
Exercise of stock options and other (note 12) | 27,219 |  | 27,219 |  |  |  |
Exercise of stock options and other, Shares | 1,039,000 | 1,324,000 |  |  |  |  |
Repurchase of Common Stock (note 12) | (12,000) |  | (2,722) | (9,278) |  |  |
Repurchase of Common Stock (note 12), Shares |  | 300,000 |  |  |  |  |
Employee stock compensation (note 12) | 7,322 |  | 7,322 |  |  |  |
Dilution gain on public offerings and unit/share issuance of Teekay Offshore, Teekay Tankers and Teekay LNG (note 5) | 36,703 |  |  | 36,703 |  |  |
Excess of purchase price over the carrying value upon acquisition of Variable Interest Entity (note 3a) | (35,421) |  |  | (35,421) |  |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 301,559 |  |  |  |  | 301,559 |
Ending balance at Dec. 31, 2013 | $ 3,203,050 |  | $ 713,760 | $ 435,217 | $ (17,189) | $ 2,071,262 | $ 16,564
Ending balance, Shares at Dec. 31, 2013 | 70,729,399 | 70,729,399 |  |  |  |  |

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