Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (Parenthetical) (USD $) In Thousands, except Per Share data |
9 Months Ended |
|---|---|
Sep. 30, 2011 | |
| Tax benefit associated with change in fair value of interest rate swap agreements | $ 2,242 |
| Tax benefit related to the derecognition of equity component of 5.0% convertible notes | 71 |
| Dividends per share | $ 0.075 |
Paid-In Capital |
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| Tax benefit related to the derecognition of equity component of 5.0% convertible notes | 71 |
Retained Earnings |
|
| Dividends per share | $ 0.075 |
Accumulated Other Comprehensive Loss |
|
| Tax benefit associated with change in fair value of interest rate swap agreements | $ 2,242 |
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- Definition Tax effect of adjustments to additional paid in capital equity component of convertible debt subsequent adjustments.
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total tax effect of the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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