Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity - Member’s Interest and Noncontrolling Interests

v2.4.0.8
Consolidated Statements of Equity - Member’s Interest and Noncontrolling Interests (USD $)
In Thousands, unless otherwise specified
Total
Common Class A [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Comprehensive Income [Member]
Member's Interest
Noncontrolling Interests
Balance at Dec. 31, 2010 $ 1,509,181           $ 1,508,681 $ 500
Increase (Decrease) in Member's Interest and Noncontrolling Interests [Roll Forward]                
Net income 236,411           239,684 (3,273)
Other comprehensive income (loss) (6,475)           (6,301) (174)
Contribution from Old LMC (Note 8) 36,617           36,617  
Change in deferred tax assets due to sale of noncontrolling interest (141,135)           (141,135)  
Stock compensation 5,502           5,352 150
Contribution from noncontrolling owner of subsidiary 3,000           0 3,000
Allocate member’s interest in deficit to noncontrolling interest 0           8,586 (8,586)
Balance at Dec. 31, 2011 1,643,101           1,651,484 (8,383)
Increase (Decrease) in Member's Interest and Noncontrolling Interests [Roll Forward]                
Net income 252,274           254,484 (2,210)
Other comprehensive income (loss) (73)           (116) 43
Distribution to Old LMC (Note 1) (600,000)           (600,000)  
Distributions to Old LMC related to stock compensation (4,689)           (4,689)  
Change in deferred tax assets due to sale of noncontrolling interest (2,209)           (1,855) (354)
Stock compensation 27,013           25,916 1,097
Minimum withholding of taxes related to stock compensation (13,273)           (13,273)  
Balance at Dec. 31, 2012 1,302,144           1,311,951 (9,807)
Increase (Decrease) in Member's Interest and Noncontrolling Interests [Roll Forward]                
The LMC Spin-Off (Note 1) 0 1,117 99 1,808,089 (4,512) (492,842) (1,311,951)  
Tax attributes related to the LMC Spin-Off (Notes 1 and 11) 11,545     11,545        
Net income 249,800         247,339   2,461
Other comprehensive income (loss) 92       190     (98)
Distribution to Old LMC (Note 1) (1,245,668)     (1,245,668)        
Stock compensation 31,853 9   31,641       203
Minimum withholding of taxes related to stock compensation (9,836)     (9,836)        
Excess tax benefit from stock compensation 4,655     4,655        
Repurchases of common stock (289,864) (115)   (289,749)        
Deemed distribution to noncontrolling interest 0     26       26
Balance at Dec. 31, 2013 $ 54,721 $ 1,011 $ 99 $ 310,651 $ (4,322) $ (245,503) $ 0 $ (7,215)