 |
v2.4.0.6
|
Consolidated Statements Of Stockholders' Equity (USD $) In Thousands
|
Preferred Stock [Member]
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Treasury Stock [Member]
|
Retained Earnings/(Deficit) [Member]
|
Total
|
| Balance at Dec. 31, 2007 |
$ 2,250 |
$ 6,340 |
$ 364,262 |
$ (422) |
$ (59,649) |
$ 312,781 |
| Balance, shares at Dec. 31, 2007 |
2,250 |
34,821 |
|
(16) |
|
|
| Net income (loss) |
|
|
|
|
121,774 |
121,774 |
| Offering of common stock |
|
806 |
224,405 |
|
|
225,211 |
| Offering of common stock, shares |
|
4,030 |
|
|
|
|
| Employee stock plans |
|
39 |
10,879 |
|
|
10,918 |
| Employee stock plans, shares |
|
194 |
|
|
|
|
| Director stock grants |
|
3 |
579 |
|
|
582 |
| Director stock grants, shares |
|
16 |
|
|
|
|
| Shares Issued Pursuant To Share Lending Agreement |
|
(1,498) |
|
|
|
|
| Repurchases of stock |
|
|
|
(485) |
|
(485) |
| Repurchases of stock, shares |
|
|
|
(16) |
|
|
| Retirement of stock |
|
|
|
614 |
|
614 |
| Retirement of stock, shares |
|
|
|
22 |
|
|
| Dividends |
|
|
|
|
(6,047) |
(6,047) |
| Balance at Dec. 31, 2008 |
2,250 |
7,188 |
600,125 |
(293) |
56,078 |
665,348 |
| Balance, shares at Dec. 31, 2008 |
2,250 |
37,563 |
|
(10) |
|
|
| Net income (loss) |
|
|
|
|
(250,986) |
(250,986) |
| Capped call option redemption |
|
(53) |
|
|
|
(53) |
| Capped call option redemption, shares |
|
(266) |
|
|
|
|
| Equity portion of convertible notes |
|
|
31,165 |
|
|
31,165 |
| Employee stock plans |
|
28 |
5,991 |
|
|
6,019 |
| Employee stock plans, shares |
|
139 |
|
|
|
|
| Director stock grants |
|
3 |
54 |
|
|
57 |
| Director stock grants, shares |
|
16 |
|
|
|
|
| Repurchases of stock |
|
|
|
(1,132) |
|
(1,132) |
| Repurchases of stock, shares |
|
|
|
(44) |
|
|
| Retirement of stock |
|
|
|
1,014 |
|
1,014 |
| Retirement of stock, shares |
|
|
|
34 |
|
|
| Dividends |
|
|
|
|
(6,047) |
(6,047) |
| Balance at Dec. 31, 2009 |
2,250 |
7,166 |
637,335 |
(411) |
(200,955) |
445,385 |
| Balance, shares at Dec. 31, 2009 |
2,250 |
37,452 |
|
(20) |
|
|
| Net income (loss) |
|
|
|
|
(262,120) |
(262,120) |
| Employee stock plans |
|
52 |
7,502 |
|
|
7,554 |
| Employee stock plans, shares |
|
282 |
|
|
|
|
| Employee stock option exercise |
|
1 |
9 |
|
|
10 |
| Director stock grants |
|
5 |
301 |
|
|
306 |
| Director stock grants, shares |
|
24 |
|
|
|
|
| Repurchases of stock |
|
3 |
(1) |
(1,113) |
|
(1,111) |
| Repurchases of stock, shares |
|
|
|
(65) |
|
|
| Retirement of stock |
|
(15) |
(1,313) |
1,328 |
|
|
| Retirement of stock, shares |
|
(73) |
|
73 |
|
|
| Other |
|
|
(5) |
|
|
(5) |
| Dividends |
|
|
|
|
(6,047) |
(6,047) |
| Balance at Dec. 31, 2010 |
$ 2,250 |
$ 7,212 |
$ 643,828 |
$ (196) |
$ (469,122) |
$ 183,972 |
| Balance, shares at Dec. 31, 2010 |
2,250 |
37,685 |
|
(12) |
|
|
| X |
- Definition
Capped Call Option Redemption
+ References+ Details
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| Namespace Prefix: |
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| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |
|
| X |
- Definition
Capped Call Option Redemption Shares
+ References+ Details
| Name: |
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
duration |
|
| X |
- Definition
Shares Issued Pursuant To Share Lending Agreement
+ References+ Details
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
Stock Granted During Period Shares Share Based Compensation Employee Stock Plans
+ References+ Details
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
duration |
|
| X |
- Definition
Stock Granted During Period Value Share Based Compensation Employee Stock Plans
+ References+ Details
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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| X |
- Definition
Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying Statement of Financial Accounting Standards (FAS) 109, Accounting for Income Taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Staff Position (FSP)
-Number APB14-1
-Paragraph 12
+ Details
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
Aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares) during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 01-6
-Paragraph 14
-Subparagraph l
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 19
-Article 5
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
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| Data Type: |
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.
+ References+ Details
| Name: |
us-gaap_SharesIssued |
| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
na |
| Period Type: |
instant |
|
| X |
- Definition
Number of stock granted during the period as a result of any share-based compensation plan other than en employee stock ownership plan
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 43
+ Details
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| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:sharesItemType |
| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
Value of stock granted during the period as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP). This element is not the recognition of share-based compensation expense in pursuant to FAS 123R. That element is AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue (Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition, Value).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 10, 15
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| Period Type: |
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|
| X |
- Definition
Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A3
-Appendix A
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 4
-Section E
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
+ Details
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us-gaap_StockholdersEquity |
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
+ References+ Details
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| Namespace Prefix: |
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| Data Type: |
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| Balance Type: |
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| Period Type: |
duration |
|
| X |
- Definition
Number of new stock issued during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
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| Period Type: |
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| X |
- Definition
Value of new stock issued during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
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| Balance Type: |
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| Period Type: |
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| X |
- Definition
Value stock issued during the period as a result of the exercise of stock options.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
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-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
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| Balance Type: |
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| Period Type: |
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|
| X |
- Definition
Number of shares that have been repurchased and retired during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
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| Balance Type: |
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| Period Type: |
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| X |
- Definition
Value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30, 31
-Article 5
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| Balance Type: |
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| Period Type: |
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| X |
- Definition
Number of shares that have been repurchased during the period and are being held in treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 29, 30
-Article 5
+ Details
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us-gaap_TreasuryStockSharesAcquired |
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us-gaap_ |
| Data Type: |
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| Balance Type: |
na |
| Period Type: |
duration |
|
| X |
- Definition
Cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 10
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 3
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 43
-Chapter 1
-Section B
-Paragraph 7
-Subparagraph b
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|
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