XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Class A Common Stock
Class B Common Stock
Capital in Excess of Par Value [Member]
Accumulated deficit [Member]
Total Accumulated Other Comprehensive Loss
Class A Treasury Stock [Member]
Class A Common Stock
Common Stock [Member]
Class B Common Stock
Common Stock [Member]
Beginning Balance at Dec. 31, 2011 $ 147,947us-gaap_StockholdersEquity $ 409us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
$ 260us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
$ 336,661us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (188,442)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (166)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (775)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Balance, Shares at Dec. 31, 2011   40,954,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
25,985,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
      59,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (56,085)us-gaap_NetIncomeLoss       (56,085)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive loss (272)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (272)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Issuance of shares of stock in conjunction with stock option exercises 153us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
  152us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of shares of stock in conjunction with stock option exercise, shares   78,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Issuance of shares of stock and restricted stock, net of cancellations and tax withholdings (157)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings 2us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
  (159)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of shares of stock and restricted stock, net of cancellations and tax withholdings, shares   189,000us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Common stock dividends (2)us-gaap_DividendsCommonStockCash       (2)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Non-cash equity compensation 3,932us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     3,932us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Ending Balance at Dec. 31, 2012 95,516us-gaap_StockholdersEquity 412us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
260us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
340,586us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(244,529)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(438)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(775)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Balance, shares at Dec. 31, 2012   41,221,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
25,985,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
      59,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (1,772)us-gaap_NetIncomeLoss       (1,772)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive loss (41)us-gaap_OtherComprehensiveIncomeLossNetOfTax         (41)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Issuance of shares of stock in conjunction with stock option exercises 116us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 1us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
  115us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of shares of stock in conjunction with stock option exercise, shares   60,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Issuance of shares of stock and restricted stock, net of cancellations and tax withholdings (463)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings 4us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
  (467)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Stock returned and retired during period, value   110mso_StockReturnedandRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
    24,750mso_StockReturnedandRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Issuance of shares of stock and restricted stock, net of cancellations and tax withholdings, shares   (424,000)us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Issuance of shares of stock in connection with equity sale, net of expenses   (110)us-gaap_StockIssuedDuringPeriodValueNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Issuance of shares of stock in connection with equity sale, net of expenses, shares   (11,000,000)us-gaap_StockIssuedDuringPeriodSharesNewIssues
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Common stock dividends (24,860)us-gaap_DividendsCommonStockCash       (24,750)us-gaap_DividendsCommonStockCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Non-cash equity compensation 1,979us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     1,979us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Ending Balance at Dec. 31, 2013 70,475us-gaap_StockholdersEquity 307us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
260us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
342,213us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
(271,051)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(479)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(775)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Balance, shares at Dec. 31, 2013   30,705,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
25,985,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
      59,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net loss (5,058)us-gaap_NetIncomeLoss       (5,058)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
       
Other comprehensive loss 455us-gaap_OtherComprehensiveIncomeLossNetOfTax         455us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
     
Stock Issued During Period, Shares, Conversion of Convertible Securities               1,000,000us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(1,000,000)us-gaap_StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Stock Issued During Period, Value, Conversion of Convertible Securities               10us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(10)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
Issuance of shares of stock in conjunction with stock option exercises 985us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 3us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
  982us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of shares of stock in conjunction with stock option exercise, shares   301,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Issuance of shares of stock and restricted stock, net of cancellations and tax withholdings (285)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings 2us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
  (287)us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of shares of stock and restricted stock, net of cancellations and tax withholdings, shares   (255,000)us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
             
Non-cash equity compensation 2,113us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue     2,113us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Ending Balance at Dec. 31, 2014 $ 68,685us-gaap_StockholdersEquity $ 322us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
$ 250us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
$ 345,021us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ (276,109)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (24)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (775)us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
   
Balance, shares at Dec. 31, 2014   32,261,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassAMember
24,985,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonClassBMember
      59,000us-gaap_SharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember