XML 17 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Balance, as restated at Dec. 31, 2013   $ 799 $ (28,414) $ 925,335 $ (1,448,955) $ 383 $ (550,852)
Balance (in shares) at Dec. 31, 2013 8,624 77,788,393          
Increase (Decrease) in Shareholders' Equity              
Share-based compensation arrangements, net of tax benefits of $9,591 and $8,036 for the six months ended June 30, 2014 and 2015 respectively   $ 8   20,715     20,723
Share-based compensation arrangements (in shares)   839,090          
Foreign currency translation adjustment           (81) (81)
Net income (loss), as restated         (18,693)   (18,693)
Balance, as restated at Jun. 30, 2014   $ 807 (28,414) 946,050 (1,467,648) 302 (548,903)
Balance (in shares) at Jun. 30, 2014 8,624 78,627,483          
Balance, as restated at Dec. 31, 2014   $ 813 (28,414) 956,146 (1,635,277) (1,282) (708,014)
Balance (in shares) at Dec. 31, 2014 8,624 79,161,817          
Increase (Decrease) in Shareholders' Equity              
Share-based compensation arrangements, net of tax benefits of $9,591 and $8,036 for the six months ended June 30, 2014 and 2015 respectively   $ 9   18,021     18,030
Share-based compensation arrangements (in shares)   953,721          
Foreign currency translation adjustment           (1,177) (1,177)
Net income (loss), as restated         4,852   4,852
Balance, as restated at Jun. 30, 2015   $ 822 $ (28,414) $ 974,167 $ (1,630,425) $ (2,459) $ (686,309)
Balance (in shares) at Jun. 30, 2015 8,624 80,115,538