XML 51 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND NONCONTROLLING INTEREST (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Balances at Dec. 31, 2010 $ 425,239 $ 34 $ 710,026 $ (32,543) $ (252,278)
Balances (shares) at Dec. 31, 2010   34,021      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares, net of tax payments from shares withheld upon vesting of restricted stock 3,029   3,029    
Share of Rhapsody equity transactions 3,113   3,113    
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares (shares)   401      
Common Stock cash dividend paid (136,793)   (136,793)    
Stock-based compensation 11,747   11,747    
Other comprehensive income (loss) 7,659     7,659  
Net income (loss) (27,100)       (27,100)
Balances at Dec. 31, 2011 286,894 34 591,122 (24,884) (279,378)
Balances (shares) at Dec. 31, 2011   34,422      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares, net of tax payments from shares withheld upon vesting of restricted stock 2,808 1 2,807    
Share of Rhapsody equity transactions 1,718   1,718    
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares (shares)   902      
Stock-based compensation 8,123   8,123    
Other comprehensive income (loss) (1,656)     (1,656)  
Net income (loss) 44,841       44,841
Balances at Dec. 31, 2012 342,728 35 603,770 (26,540) (234,537)
Balances (shares) at Dec. 31, 2012   35,324      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares, net of tax payments from shares withheld upon vesting of restricted stock (607) 1 (608)    
Share of Rhapsody equity transactions (463)   (463)    
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares (shares)   509      
Stock-based compensation 7,468   7,468    
Other comprehensive income (loss) (21,155)     (21,155)  
Net income (loss) (58,990)       (58,990)
Balances at Dec. 31, 2013 $ 268,981 $ 36 $ 610,167 $ (47,695) $ (293,527)
Balances (shares) at Dec. 31, 2013   35,833