XML 59 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement Of Shareholders' Equity (USD $)
In Thousands, except Share data
Class A Common Stock [Member]
Shares - Hedge [Member]
USD ($)
Class A Common Stock [Member]
Shares - Warrant [Member]
Class A Common Stock [Member]
USD ($)
Additional Paid-In Capital [Member]
Shares - Hedge [Member]
USD ($)
Additional Paid-In Capital [Member]
Shares - Warrant [Member]
USD ($)
Additional Paid-In Capital [Member]
USD ($)
Accumulated Deficit [Member]
USD ($)
Accumulated Other Comprehensive (Loss) Income [Member]
USD ($)
Shares - Hedge [Member]
USD ($)
Shares - Warrant [Member]
USD ($)
Total
USD ($)
BALANCE, Amount at Dec. 31, 2013     $ 1,284     $ 2,907,446 $ (2,518,085) $ (33,679)     $ 356,966
BALANCE, Shares at Dec. 31, 2013     128,432,000                
Net loss             (24,685)       (24,685)
Common stock issued in connection with stock purchase/option plans, Amount     7     6,287         6,294
Common stock issued in connection with stock purchase/option plans, Shares     657,000                
Non-cash compensation           17,480         17,480
Settlement of convertible notes, Amount     30     9,591         9,621
Settlement of convertible notes, Shares     3,008,000                
Settlement of convertible note hedges and common stock warrants, Amount (30)     37 (602,834)       7 (602,834)  
Settlement of convertible note hedges and common stock warrants, Shares (3,002,000) 1,000                  
Foreign currency translation adjustments               (60,466)     (60,466)
BALANCE, Amount at Sep. 30, 2014     $ 1,291     $ 2,338,007 $ (2,542,770) $ (94,145)     $ (297,617)
BALANCE, Shares at Sep. 30, 2014     129,096,000