Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
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]
Balance at December 31, 2010 at Dec. 31, 2010 $ 464,695 $ 666,961 $ 53,427 $ (18,683) $ 557 $ (237,688) $ 121
Beginning balance, shares at Dec. 31, 2010         55,739 (14,981) 12,029
Shares awarded under stock compensation plans 645 641     4    
Shares awarded under stock compensation plans, shares         350    
Purchases of treasury stock (10,987)         (10,987)  
Purchases of treasury stock, shares           (797)  
Income tax benefit associated with stock compensation plans 1,772 1,772          
Derecognition of equity component of 5.0% Convertible Notes (1), net of tax expense/benefit of $627 and $662 in 2011 and 2012 respectively [1] (5,230) (5,230)          
Fair value of interest rate swap agreements, net of tax expense/benefit of $1,527, $1,035 and $6,514 in 2011, 2012 and 2013 respectively (2,492)     (2,492)      
Change in pension actuarial loss, net of tax benefit of $193, $98 and expense $460 in 2011, 2012 and 2013 respectively (315)     (315)      
Stock-based compensation expense 438 438          
Restricted stock amortization 3,260 3,260          
Other   (3)     3    
Other(2), shares         289    
Net income (loss) 76,254   76,254        
Dividends ($0.10 per share) (5,298)   (5,298)        
Ending balance at Dec. 31, 2011 522,742 667,839 124,383 (21,490) 564 (248,675) 121
Ending balance, shares at Dec. 31, 2011         56,378 (15,778) 12,029
Shares awarded under stock compensation plans 2,333 2,327     6    
Shares awarded under stock compensation plans, shares         608    
Issuance of common stock 67,536 67,495     41    
Issuance of common stock, shares         4,075    
Purchases of treasury stock (82,924)         (82,924)  
Purchases of treasury stock, shares           (4,364)  
Income tax benefit associated with stock compensation plans 3,207 3,207          
Derecognition of equity component of 5.0% Convertible Notes (1), net of tax expense/benefit of $627 and $662 in 2011 and 2012 respectively [1] (76,701) (76,701)          
Fair value of interest rate swap agreements, net of tax expense/benefit of $1,527, $1,035 and $6,514 in 2011, 2012 and 2013 respectively 1,687     1,687      
Change in pension actuarial loss, net of tax benefit of $193, $98 and expense $460 in 2011, 2012 and 2013 respectively (160)     (160)      
Stock-based compensation expense 122 122          
Restricted stock amortization 5,038 5,038          
Other   (3)     3    
Other(2), shares         291    
Net income (loss) 89,101   89,101        
Dividends ($0.10 per share) (5,436)   (5,436)        
Ending balance at Dec. 31, 2012 526,545 669,324 208,048 (19,963) 614 (331,599) 121
Ending balance, shares at Dec. 31, 2012         61,352 (20,142) 12,029
Shares awarded under stock compensation plans 2,171 2,169     2    
Shares awarded under stock compensation plans, shares         209    
Purchases of treasury stock (17,067)         (17,067)  
Purchases of treasury stock, shares           (758)  
Income tax benefit associated with stock compensation plans 856 856          
Fair value of interest rate swap agreements, net of tax expense/benefit of $1,527, $1,035 and $6,514 in 2011, 2012 and 2013 respectively 10,629     10,629      
Change in pension actuarial loss, net of tax benefit of $193, $98 and expense $460 in 2011, 2012 and 2013 respectively 752     752      
Restricted stock amortization 7,208 7,208          
Other [2] 6,225 6,225          
Other(2), shares         23    
Net income (loss) 81,618   81,618        
Dividends ($0.10 per share) (5,298)   (5,298)        
Ending balance at Dec. 31, 2013 $ 613,639 $ 685,782 $ 284,368 $ (8,582) $ 616 $ (348,666) $ 121
Ending balance, shares at Dec. 31, 2013         61,584 (20,900) 12,029
[1] 5.0% Convertible Senior Notes due 2029 which were extinguished during the third quarter ended September 30, 2012 (the "5.0% Convertible Notes").
[2] Paid-in capital amount represents a tax benefit related to the 5.0% Convertible Notes.