Condensed Consolidated Statement of Changes In Shareholders' Deficit - 6 months ended Jun. 30, 2016 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock Outstanding |
Additional Paid-In Capital |
Retained Earnings (Deficit) |
Treasury Stock |
|---|---|---|---|---|---|
| Beginning Balances at Dec. 31, 2015 | $ (526,491) | $ 1 | $ 423,499 | $ (925,824) | $ (24,167) |
| Beginning Balances (in shares) at Dec. 31, 2015 | 76,506 | 2,869 | |||
| Share-based compensation | 5,121 | 5,121 | |||
| Stock Issued, shares | 129 | ||||
| Other | (2) | (2) | |||
| Net loss | (311,431) | (311,431) | |||
| Ending Balances at Jun. 30, 2016 | $ (832,803) | $ 1 | $ 428,618 | $ (1,237,255) | $ (24,167) |
| Ending Balances (in shares) at Jun. 30, 2016 | 76,635 | 2,869 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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