XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained (Deficit) Earnings
Accumulated Other Comprehensive (Loss) Income
Total
Balance 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 $8,036 and $4,375 for the six months ended June 30, 2015 and 2016 respectively   $ 9   18,021     18,030
Share-based compensation arrangements (in shares)   953,721          
Foreign currency translation adjustment           (1,177) (1,177)
Net income         4,852   4,852
Balance 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          
Balance at Dec. 31, 2015   $ 830 (28,414) 988,686 (1,634,591) (4,554) (678,043)
Balance (in shares) at Dec. 31, 2015 8,624 80,889,275          
Increase (Decrease) in Shareholders' Equity              
Share-based compensation arrangements, net of tax benefits of $8,036 and $4,375 for the six months ended June 30, 2015 and 2016 respectively   $ 7   12,097     12,104
Share-based compensation arrangements (in shares)   730,483          
Foreign currency translation adjustment           1,272 1,272
Conversion of preferred stock   $ 12   (12)      
Conversion of preferred stock (in shares) (1,177) 1,177,000          
Net income         57,743   57,743
Balance at Jun. 30, 2016   $ 849 $ (28,414) $ 1,000,771 $ (1,576,848) $ (3,282) $ (606,924)
Balance (in shares) at Jun. 30, 2016 7,447 82,796,758