|
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
|
Total
|
Common Stock [Member]
|
Capital in Excess of Par Value [Member]
|
Accumulated Deficit [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Total Controlling Stockholders' Equity [Member]
|
Noncontrolling Interest [Member]
|
| Balances at Dec. 31, 2010 |
$ 588,066 |
$ 19,397 |
$ 630,409 |
$ (61,493) |
|
$ 588,313 |
$ (247) |
| Balances, shares at Dec. 31, 2010 |
|
116,369 |
|
|
|
|
|
| Activity in employees' stock plans, shares |
|
692 |
|
|
|
|
|
| Activity in employees' stock plans |
(232) |
111 |
(343) |
|
|
(232) |
|
| Excess tax benefit from stock based compensation |
988 |
|
988 |
|
|
988 |
|
| Amortization of restricted stock plan compensation |
5,988 |
|
5,988 |
|
|
5,988 |
|
| Comprehensive Income: |
|
|
|
|
|
|
|
| Net income |
(50,645) |
|
|
(50,451) |
|
(50,451) |
(194) |
| Other comprehensive income (loss): |
0 |
|
|
|
|
|
|
| Other, net |
(115) |
|
|
|
|
|
(115) |
| Balances at Dec. 31, 2011 |
544,050 |
19,508 |
637,042 |
(111,944) |
|
544,606 |
(556) |
| Balances, shares at Dec. 31, 2011 |
|
117,061 |
|
|
|
|
|
| Activity in employees' stock plans, shares |
|
1,907 |
|
|
|
|
|
| Activity in employees' stock plans |
2,930 |
310 |
2,620 |
|
|
2,930 |
|
| Excess tax benefit from stock based compensation |
(662) |
|
(662) |
|
|
(662) |
|
| Amortization of restricted stock plan compensation |
7,217 |
|
7,217 |
0 |
|
7,217 |
0 |
| Comprehensive Income: |
|
|
|
|
|
|
|
| Net income |
37,098 |
|
|
37,313 |
|
37,313 |
(215) |
| Other comprehensive income (loss): |
0 |
|
|
|
|
|
|
| Balances at Dec. 31, 2012 |
590,633 |
19,818 |
646,217 |
(74,631) |
|
591,404 |
(771) |
| Balances, shares at Dec. 31, 2012 |
|
118,968 |
|
|
|
|
|
| Activity in employees' stock plans, shares |
|
1,523 |
|
|
|
|
|
| Activity in employees' stock plans |
1,062 |
257 |
805 |
|
|
1,062 |
|
| Excess tax benefit from stock based compensation |
896 |
|
896 |
|
|
896 |
|
| Amortization of restricted stock plan compensation |
9,431 |
|
9,431 |
|
|
9,431 |
|
| Fair value of acquired noncontrolling interest |
2,680 |
|
|
|
|
|
2,680 |
| Distributions to noncontrolling interest |
(265) |
|
|
|
|
|
(265) |
| Comprehensive Income: |
|
|
|
|
|
|
|
| Net income |
27,179 |
|
|
27,015 |
|
27,015 |
164 |
| Other comprehensive income (loss): |
1,526 |
|
|
|
1,888 |
1,888 |
(362) |
| Balances at Dec. 31, 2013 |
$ 633,142 |
$ 20,075 |
$ 657,349 |
$ (47,616) |
$ 1,888 |
$ 631,696 |
$ 1,446 |
| Balances, shares at Dec. 31, 2013 |
|
120,491 |
|
|
|
|
|