XML 47 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Class A Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2011 $ (49,078) $ 2 $ 91 $ 1,754,824 $ (1,267,323) $ (1,862)
Balance (shares) at Dec. 31, 2011   2,109 90,692      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of Common Stock in connection with exercise of stock options 31,746   2 31,744    
Issuance of Common Stock in connection with exercise of stock options (shares)     2,662      
Common Stock tendered upon exercise of stock options in connection with employee tax obligations (49,078)      (49,078)    
Common Stock tendered upon exercise of stock options in connection with employee tax obligations (shares)     (469)      
Issuance of Common Stock in connection with Company 401(k) Savings Plan contribution              
Issuance of Common Stock in connection with Company 401(k) Savings Plan contribution (shares)     64      
Conversion of Class A Stock to Common Stock (shares)   (20) 20      
Stock-based compensation charges 23,448     23,448    
Net income 11,651       11,651  
Other Comprehensive Income 525         525
Other comprehensive income (loss), net of tax 525          
Balance at Mar. 31, 2012 (30,786) 2 93 1,760,938 (1,255,672) (1,337)
Balance (shares) at Mar. 31, 2012   2,089 92,969      
Balance at Dec. 31, 2012 1,245,385 2 95 1,763,508 (517,054) (1,166)
Balance (shares) at Dec. 31, 2012   2,069 95,223      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of Common Stock in connection with exercise of stock options 9,804      9,804    
Issuance of Common Stock in connection with exercise of stock options (shares)     396      
Common Stock tendered upon exercise of stock options in connection with employee tax obligations (3,085)      (3,085)    
Common Stock tendered upon exercise of stock options in connection with employee tax obligations (shares)     (17)      
Issuance of Common Stock in connection with Company 401(k) Savings Plan contribution              
Issuance of Common Stock in connection with Company 401(k) Savings Plan contribution (shares)     38      
Conversion of Class A Stock to Common Stock (shares)   (11) 11      
Stock-based compensation charges 53,555     53,555    
Excess tax benefit from stock-based compensation 2,293     2,293    
Net income 98,874       98,874  
Other comprehensive income (loss), net of tax (478)         (478)
Balance at Mar. 31, 2013 $ 1,406,348 $ 2 $ 95 $ 1,826,075 $ (418,180) $ (1,644)
Balance (shares) at Mar. 31, 2013   2,058 95,651