v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance, Stockholders' equity at Dec. 31, 2008 $ (2,034,323) $ (35) $ 0 $ (1,578,972) $ (487,849) $ 32,533
Beginning Balance, Treasury Shares at Dec. 31, 2008     0      
Beginning Balance, Common Shares at Dec. 31, 2008   350,918,272        
Exercise of common stock options 8,626 0 0 8,626 0 0
Exercise of common stock options, shares   1,792,991        
Stock-based compensation expense 47,905 0 0 47,905 0 0
Tax impact of stock-based award exercises and forfeitures (749) 0 0 (749) 0 0
Net income 176,844 0 0 0 176,844 0
Unrealized gains on available-for-sale securities, net of tax 3,210 0 0 0 0 3,210
Unrealized losses on cash flow hedging derivatives, net of tax (14,710) 0 0 0 0 (14,710)
Reclassification adjustment for gains on available-for-sale securities included in net income, net of tax (394) 0 0 0 0 (394)
Reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax 33,087 0 0 0 0 33,087
Ending Balance, Stockholders' equity at Dec. 31, 2009 (2,288,142) (35) 0 (1,634,754) (664,693) 11,340
Ending Balance, Treasury Shares at Dec. 31, 2009     0      
Ending Balance, Common Shares at Dec. 31, 2009   352,711,263        
Exercise of common stock options 10,123 1 0 10,122 0 0
Exercise of common stock options, shares   2,255,318        
Stock-based compensation expense 46,537 0 0 46,537 0 0
Restricted common stock vested and issued   589,903        
Tax impact of stock-based award exercises and forfeitures (4,652) 0 0 (4,652) 0 0
Purchase of treasury stock, shares   (237,818) 237,818      
Purchase of treasury stock 1,914 0 (1,914) 0 0 0
Net income 193,415 0 0 0 193,415 0
Unrealized gains on available-for-sale securities, net of tax 361 0 0 0 0 361
Unrealized losses on cash flow hedging derivatives, net of tax (7,268) 0 0 0 0 (7,268)
Reclassification adjustment for gains on available-for-sale securities included in net income, net of tax (338) 0 0 0 0 (338)
Reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax 17,170 0 0 0 0 17,170
Ending Balance, Stockholders' equity at Dec. 31, 2010 (2,541,576) (36) (1,914) (1,686,761) (858,108) 1,415
Ending Balance, Treasury Shares at Dec. 31, 2010 237,818   237,818      
Ending Balance, Common Shares at Dec. 31, 2010 355,318,666 355,318,666        
Exercise of common stock options 59,077 0 0 59,077 0 0
Exercise of common stock options, shares 6,370,790 6,370,790        
Stock-based compensation expense 41,791 0 0 41,791 0 0
Restricted common stock vested and issued   1,136,002        
Tax impact of stock-based award exercises and forfeitures (3,356) 0 0 (3,356) 0 0
Purchase of treasury stock, shares   (365,063) 365,063      
Purchase of treasury stock 4,918 0 (4,918) 0 0 0
Net income 301,310 0 0 0 301,310 0
Unrealized gains on available-for-sale securities, net of tax 212 0 0 0 0 212
Unrealized losses on cash flow hedging derivatives, net of tax (22,145) 0 0 0 0 (22,145)
Reclassification adjustment for gains on available-for-sale securities included in net income, net of tax (303) 0 0 0 0 (303)
Reclassification adjustment for losses on cash flow hedging derivatives included in net income, net of tax 14,356 0 0 0 0 14,356
Ending Balance, Stockholders' equity at Dec. 31, 2011 $ (2,927,600) $ (36) $ (6,832) $ (1,784,273) $ (1,159,418) $ 9,295
Ending Balance, Treasury Shares at Dec. 31, 2011 602,881   602,881      
Ending Balance, Common Shares at Dec. 31, 2011 362,460,395 362,460,395