XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Deficit (Tables)
 3 Months Ended
Mar. 31, 2019
Compensation Related Costs [Abstract]  
Schedule of Stockholders' Deficit
The following tables present certain information regarding our stockholders' deficit as of March 31, 2019 and March 31, 2018.
 
Three Months Ended March 31, 2019
 
Common Stock
 
Additional Paid in Capital
 
Accumulated Loss
 
Treasury Stock
 
Accumulated Other Comprehensive Loss
 
Total
January 1, 2019
$
1

 
$
835

 
$
(2,824
)
 
$
(175
)
 
$
(300
)
 
$
(2,463
)
Net proceeds of common stock in connection with stock options and RSUs
—

 
2

 
—

 
—

 
—

 
2

Stock-based compensation
—

 
11

 
—

 
—

 
—

 
11

Net loss
—

 
—

 
(24
)
 
—

 
—

 
(24
)
Other Comprehensive income
—

 
—

 
—

 
—

 
51

 
51

March 31, 2019
$
1

 
$
848

 
$
(2,848
)
 
$
(175
)
 
$
(249
)
 
$
(2,423
)
 
Three Months Ended March 31, 2018
 
Common Stock
 
Additional Paid in Capital
 
Accumulated Loss
 
Treasury Stock
 
Accumulated Other Comprehensive Loss
 
Total
January 1, 2018
$
1

 
$
808

 
$
(2,461
)
 
$
(175
)
 
$
(200
)
 
$
(2,027
)
Net redemption of common stock in connection with stock options and RSUs
—

 
(15
)
 
—

 
—

 
—

 
(15
)
Stock-based compensation
—

 
7

 
—

 
—

 
—

 
7

Net loss
—

 
—

 
(202
)
 
—

 
—

 
(202
)
Adoption impact of ASC 606
—

 
—

 
(11
)
 
—

 
—

 
(11
)
Other Comprehensive income
—

 
—

 
—

 
—

 
52

 
52

March 31, 2018
$
1

 
$
800

 
$
(2,674
)
 
$
(175
)
 
$
(148
)
 
$
(2,196
)
Schedule of Stock-based Compensation Expense Recognized
The following reflects total stock-based compensation expense recognized under all programs:
 
Three Months Ended
 
March 31,
 
2019
 
2018
Related to stock options
$
2

 
$
2

Related to RSUs
12

 
7

   Total
$
14

 
$
9