UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data |
Total
|
Paid-In Capital [Member]
|
Retained Earnings / (Accumulated Deficit) [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Common Class A [Member]
|
Common Class A [Member]
Treasury Stock [Member]
|
Common Class B [Member]
|
---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2013 | $ 613,639 | $ 685,782 | $ 284,368 | $ (8,582) | $ 616 | $ (348,666) | $ 121 |
Beginning Balance, treasury shares at Dec. 31, 2013 | (20,900,264) | ||||||
Beginning Balance, shares at Dec. 31, 2013 | 61,584,000 | 12,029,000 | |||||
Shares awarded under stock compensation plans | 2,527 | 2,523 | 4 | ||||
Shares awarded under stock compensation plans, shares | 401,000 | ||||||
Purchases of treasury stock | (11,155) | (11,155) | |||||
Purchases of treasury stock, shares | (498,000) | ||||||
Income tax benefit associated with stock compensation plans | 332 | 332 | |||||
Fair value of interest rate swap agreements, net of tax expense of $451 | 735 | 735 | |||||
Restricted stock amortization | 4,181 | 4,181 | |||||
Other | 20,000 | ||||||
Net income (loss) | 46,379 | 46,379 | |||||
Dividends ($0.05 per share) | (2,633) | (2,633) | |||||
Ending Balance at Jun. 30, 2014 | $ 654,005 | $ 692,818 | $ 328,114 | $ (7,847) | $ 620 | $ (359,821) | $ 121 |
Ending Balance, treasury shares at Jun. 30, 2014 | (21,398,393) | ||||||
Ending Balance, shares at Jun. 30, 2014 | 62,005,000 | 12,029,000 |
X | ||||||||||
- Definition
Restricted stock amortization, net of forfeitures. No definition available.
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X | ||||||||||
- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents movements in the number of shares included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
|
X | ||||||||||
- Definition
Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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