Current report filing

Consolidated Statements of Stockholders' Equity

v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Paid-In Capital
Retained Earnings / (Accumulated Deficit)
Class A Common Stock
Class B Common Stock
Beginning balance at Dec. 31, 2008 $ 197,523 $ (236,514) $ (36,635) $ 537,022 $ (66,900) $ 429 $ 121
Beginning balance, shares at Dec. 31, 2008           42,923 12,029
Shares awarded under stock compensation plans, shares           104  
Purchases of treasury stock (61) (61)          
Income tax benefit associated with convertible note hedge 4,293     4,293      
Fair value of interest rate swap agreements, net of tax expense of $7,045, $2,247 and $1,527 in 2009, 2010 and 2011, respectively 11,494   11,494        
Discontinuance of cash flow swaps, net of tax expense of $1,711 2,791   2,791        
Issuance of Common Stock, shares           11,699  
Issuance of Common Stock 105,212     105,095   117  
Derecognition of equity component of 4.25% and 5.0%, Convertible Notes (1 and 2), net of tax benefit of $2,887 and $627 in 2009 and 2011, respectively [1] (4,331)     (4,331)      
Recognition of equity component of 5.0% Convertible Notes (2), net of tax expense of $12,823 [2] 18,146     18,146      
Stock-based compensation expense 603     603      
Restricted stock amortization 1,329     1,329      
Other, shares           261  
Other 205     29 172 4  
Net income (loss) 31,548       31,548    
Ending balance at Dec. 31, 2009 368,752 (236,575) (22,350) 662,186 (35,180) 550 121
Ending balance, shares at Dec. 31, 2009           54,987 12,029
Shares awarded under stock compensation plans, shares           396  
Shares awarded under stock compensation plans 1,741     1,737   4  
Purchases of treasury stock (1,113) (1,113)          
Income tax (expense) benefit associated with stock compensation plans (12)     (12)      
Income tax benefit associated with convertible note hedge 239     239      
Fair value of interest rate swap agreements, net of tax expense of $7,045, $2,247 and $1,527 in 2009, 2010 and 2011, respectively 3,667   3,667        
Stock-based compensation expense 513     513      
Restricted stock amortization 2,301     2,301      
Other, shares           356  
Other       (3)   3  
Net income (loss) 89,929       89,929    
Dividends ($0.025 and 0.10 per share in 2010 and 2011, respectively) (1,322)       (1,322)    
Ending balance at Dec. 31, 2010 464,695 (237,688) (18,683) 666,961 53,427 557 121
Ending balance, shares at Dec. 31, 2010           55,739 12,029
Shares awarded under stock compensation plans, shares           350  
Shares awarded under stock compensation plans 645     641   4  
Purchases of treasury stock (10,987) (10,987)          
Income tax (expense) benefit associated with stock compensation plans 1,772     1,772      
Fair value of interest rate swap agreements, net of tax expense of $7,045, $2,247 and $1,527 in 2009, 2010 and 2011, respectively (2,492)   (2,492)        
Derecognition of equity component of 4.25% and 5.0%, Convertible Notes (1 and 2), net of tax benefit of $2,887 and $627 in 2009 and 2011, respectively [2] (5,230)     (5,230)      
Change in pension actuarial loss, net of tax benefit of $193 (315)   (315)        
Stock-based compensation expense 438     438      
Restricted stock amortization 3,260     3,260      
Other, shares           289  
Other       (3)   3  
Net income (loss) 76,254       76,254    
Dividends ($0.025 and 0.10 per share in 2010 and 2011, respectively) (5,298)       (5,298)    
Ending balance at Dec. 31, 2011 $ 522,742 $ (248,675) $ (21,490) $ 667,839 $ 124,383 $ 564 $ 121
Ending balance, shares at Dec. 31, 2011           56,378 12,029
[1] 4.25% Convertible Senior Subordinated Notes due 2010 (the "4.25% Convertible Notes"). See Note 6, "Long-Term Debt," for further discussion.
[2] 5.0% Convertible Senior Notes due 2029 which are redeemable by us and which may be put to us by the holders after October 1, 2014 under certain circumstances (the "5.0% Convertible Notes"). See Note 6, "Long-Term Debt," for further discussion.