Registration of securities issued in business combination transactions

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

v2.4.0.8
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock [Member]
Capital in Excess of Par Value [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total Controlling Stockholders' Equity [Member]
Noncontrolling Interest [Member]
Balances at Dec. 31, 2010 $ 588,066 $ 19,397 $ 630,409 $ (61,493)   $ 588,313 $ (247)
Balances, shares at Dec. 31, 2010   116,369          
Activity in employees' stock plans, shares   692          
Activity in employees' stock plans (232) 111 (343)     (232)  
Excess tax benefit from stock based compensation 988   988     988  
Amortization of restricted stock plan compensation 5,988   5,988     5,988  
Comprehensive Income:              
Net income (50,645)     (50,451)   (50,451) (194)
Other, net (115)           (115)
Other comprehensive income (loss) 0            
Balances at Dec. 31, 2011 544,050 19,508 637,042 (111,944)   544,606 (556)
Balances, shares at Dec. 31, 2011   117,061          
Activity in employees' stock plans, shares   1,907          
Activity in employees' stock plans 2,930 310 2,620     2,930  
Excess tax benefit from stock based compensation (662)   (662)     (662)  
Amortization of restricted stock plan compensation 7,217   7,217 0   7,217 0
Comprehensive Income:              
Net income 37,098     37,313   37,313 (215)
Other comprehensive income (loss) 0            
Balances at Dec. 31, 2012 590,633 19,818 646,217 (74,631)   591,404 (771)
Balances, shares at Dec. 31, 2012   118,968          
Activity in employees' stock plans, shares   1,523          
Activity in employees' stock plans 1,062 257 805     1,062  
Excess tax benefit from stock based compensation 896   896     896  
Amortization of restricted stock plan compensation 9,431   9,431     9,431  
Fair value of acquired noncontrolling interest 2,680           2,680
Distributions to noncontrolling interest (265)           (265)
Comprehensive Income:              
Net income 27,179     27,015   27,015 164
Other comprehensive income (loss) 1,526       1,888 1,888 (362)
Balances at Dec. 31, 2013 $ 633,142 $ 20,075 $ 657,349 $ (47,616) $ 1,888 $ 631,696 $ 1,446
Balances, shares at Dec. 31, 2013   120,491