XML 39 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Stockholder's Deficit - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non- controlling Interest [Member]
Beginning Balance, Amount at Dec. 31, 2014 $ (613,787) $ 1 $ 569,863 $ (1,157,668) $ (27,377) $ 1,394
Beginning Balance, Shares at Dec. 31, 2014 1,000 1,000        
Net income (loss) $ (74,950)     (75,316)   366
Foreign currency translation adjustment (1,227)       (1,227)  
Stock-based compensation expense 515   515      
Distributions to noncontrolling interest (508)         (508)
Ending Balance, Amount at Jun. 30, 2015 $ (689,957) $ 1 $ 570,378 $ (1,232,984) $ (28,604) $ 1,252
Ending Balance, Shares at Jun. 30, 2015 1,000 1,000