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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands |
Total
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Treasury Stock
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Accumulated Other Comprehensive Income (Loss)
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Paid-In Capital
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Retained Earnings/ (Accumulated Deficit)
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Common Class A
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Common Class B
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|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2011 | $ 522,742 | $ (248,675) | $ (21,490) | $ 667,839 | $ 124,383 | $ 564 | $ 121 |
| Beginning balance, shares at Dec. 31, 2011 | 56,378 | 12,029 | |||||
| Shares awarded under stock compensation plans, shares | 307 | ||||||
| Shares awarded under stock compensation plans | 1,000 | 997 | 3 | ||||
| Purchases of treasury stock | (1,799) | (1,799) | |||||
| Income tax benefit associated with stock compensation plans | 1,341 | 1,341 | |||||
| Fair value of interest rate swap agreements, net of tax expense of $1,066 | 1,741 | 1,741 | |||||
| Stock-based compensation expense | 107 | 107 | |||||
| Restricted stock amortization | 1,023 | 1,023 | |||||
| Other, shares | 266 | ||||||
| Other | (3) | 3 | |||||
| Net income (loss) | 20,498 | 20,498 | |||||
| Dividends ($0.025 per share) | (1,330) | (1,330) | |||||
| Ending balance at Mar. 31, 2012 | $ 545,323 | $ (250,474) | $ (19,749) | $ 671,304 | $ 143,551 | $ 570 | $ 121 |
| Ending balance, shares at Mar. 31, 2012 | 56,951 | 12,029 |
| X | ||||||||||
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- Definition
Restricted stock amortization No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for common shareholders during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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 | ||||||||||
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- Definition
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. 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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| X | ||||||||||
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- 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 | ||||||||||
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- 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 | ||||||||||
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- 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. No definition available.
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| X | ||||||||||
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- 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.
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| X | ||||||||||
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- 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 | ||||||||||
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- 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 | ||||||||||
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- 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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