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Consolidated Statements of Stockholders Equity and Other Comprehensive Income (Loss) - USD ($)
$ in Thousands
Total
4.75% Convertible Subordinated Notes
3.00% Convertible Subordinated Notes
Common stock
Common stock
4.75% Convertible Subordinated Notes
Common stock
3.00% Convertible Subordinated Notes
Treasury stock
Treasury stock
4.75% Convertible Subordinated Notes
Treasury stock
3.00% Convertible Subordinated Notes
Additional paid-in capital
Additional paid-in capital
4.75% Convertible Subordinated Notes
Additional paid-in capital
3.00% Convertible Subordinated Notes
Accumulated dividends
Accumulated other comprehensive income (loss)
Accumulated deficit
Telecity Group plc
Telecity Group plc
Common stock
Telecity Group plc
Treasury stock
Telecity Group plc
Additional paid-in capital
Beginning balance at Dec. 31, 2013 $ 2,459,064     $ 50     $ (84,663)     $ 2,693,887     $ 0 $ (113,767) $ (36,443)        
Beginning Balance, shares at Dec. 31, 2013       (50,233,224)     (644,216)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net income (loss) (260,726)                           (260,726)        
Net loss attributable to non-controlling interest 1,179                           1,179        
Other comprehensive loss (197,555)                         (197,555)          
Other comprehensive income attributable to redeemable non-controlling interest (1,810)                         (1,810)          
Issuance of common stock and release of treasury stock for employee equity awards 29,320     $ 1     $ 1,185     28,134                  
Issuance of common stock and release of treasury stock for employee equity awards, shares       933,554     7,846                        
Common shares repurchased (297,958)           $ (297,958)                        
Common shares repurchased, shares             (1,517,743)                        
Issuance of common stock and release of treasury stock for the exchanges and conversions of convertible debt   $ 190,732 $ 216,958   $ 2 $ 1   $ 147,706 $ 139,004   $ 43,024 $ 77,953              
Issuance of common stock and release of treasury stock for the exchanges and conversions of convertible debt, debt         1,411,851 1,248,578   1,000,102 700,000                    
Issuance of common stock and release of treasury stock for conversions of convertible debt     $ 178,744     $ 1     $ 83,315     $ 95,428              
Issuance of common stock and release of treasury stock for conversions of convertible debt, shares           1,195,496     400,144                    
Issuance of common stock and cash payment for special distribution (82,122)     $ 2           332,732     (414,856)            
Issuance of common stock for special distribution, shares       1,482,419                              
Accrued dividends on unvested equity awards (9,531)                       (9,531)            
Change in redemption value of redeemable non-controlling interests (90,913)                 (90,913)                  
Purchase of redeemable non-controlling interests (1,334)                 (17,977)       (19,311)          
Tax benefit from employee stock plans 18,561                 18,561                  
Stock-based compensation, net of estimated forfeitures 117,522                 117,522                  
Ending balance at Dec. 31, 2014 2,270,131     $ 57     $ (11,411)     3,334,305     (424,387) (332,443) (295,990)        
Ending Balance, shares at Dec. 31, 2014       (56,505,122)     (53,867)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net income (loss) 187,774                           187,774        
Net loss attributable to non-controlling interest 0                                    
Other comprehensive loss (176,616)                         (176,616)          
Issuance of common stock in public offering of common stock 829,496     $ 3           829,493                  
Issuance of common stock in public offering of common stock, shares       2,994,792                              
Other comprehensive income attributable to redeemable non-controlling interest 0                                    
Issuance of common stock and release of treasury stock for employee equity awards 30,040     $ 1     $ 1,546     28,493                  
Issuance of common stock and release of treasury stock for employee equity awards, shares       856,406     7,348                        
Issuance of common stock and release of treasury stock for the exchanges and conversions of convertible debt   7,884     $ 0     $ 2,492     5,392                
Issuance of common stock and release of treasury stock for the exchanges and conversions of convertible debt, debt         90,163     11,784                      
Dividend distributions (393,584)                       (393,584)            
Settlement of accrued dividends on vested equity awards 3,775                 3,775                  
Issuance of common stock and cash payment for special distribution (125,707)     $ 1           501,513     (627,221)            
Issuance of common stock for special distribution, shares       1,688,411                              
Accrued dividends on unvested equity awards (23,280)                       (23,280)            
Tax benefit from employee stock plans 30                 30                  
Stock-based compensation, net of estimated forfeitures 135,443                 135,443                  
Ending balance at Dec. 31, 2015 $ 2,745,386     $ 62     $ (7,373)     4,838,444     (1,468,472) (509,059) (108,216)        
Ending Balance, shares at Dec. 31, 2015 (62,100,159)     (62,134,894)     (34,735)                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net income (loss) $ 126,800                           126,800        
Net loss attributable to non-controlling interest 0                                    
Other comprehensive loss (440,083)                         (440,083)          
Other comprehensive income attributable to redeemable non-controlling interest 0                                    
Issuance of common stock and release of treasury stock for employee equity awards 34,675     $ 1     $ 1,502     33,172           $ 2,077,912 $ 7 $ 0 $ 2,077,905
Issuance of common stock and release of treasury stock for employee equity awards, shares       847,374     7,099                   6,853,500 0  
Issuance of common stock and release of treasury stock for the exchanges and conversions of convertible debt   $ 150,025     $ 2     $ (141,688)     $ 291,711                
Issuance of common stock and release of treasury stock for the exchanges and conversions of convertible debt, debt         1,981,662     (380,779)                      
Dividend distributions (492,403)                       (492,403)            
Settlement of accrued dividends on vested equity awards 7,270                 8,270     (1,000)            
Accrued dividends on unvested equity awards (7,770)                       (7,770)            
Tax benefit from employee stock plans 2,773                 2,773                  
Stock-based compensation, net of estimated forfeitures 161,244                 161,244                  
Ending balance at Dec. 31, 2016 $ 4,365,829     $ 72     $ (147,559)     $ 7,413,519     $ (1,969,645) $ (949,142) $ 18,584        
Ending Balance, shares at Dec. 31, 2016 (71,409,015)     (71,817,430)     (408,415)