XML 44 R7.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (DEFICIT) - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2014 $ 281,581 $ 720 $ 1,668,407 $ (1,169,498) $ (218,048)
Increase (Decrease) in Stockholders' Equity          
Net loss (2,535,260) 0 0 (2,535,260) 0
Other comprehensive income, net of tax 10,494 0 0 0 10,494
Stock based compensation 4,307 0 4,307 0 0
Issuance of common stock in connection with the extinguishment of debt 7,007 87 6,920 0 0
Other (58) 0 (58) 0 0
Balance at Jun. 30, 2015 $ (2,231,929) $ 807 $ 1,679,576 $ (3,704,758) $ (207,554)