XML 62 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified	Series A Preferred Stock	Common Stock	Treasury Stock	Additional Paid-in-Capital	Retained Deficit/Accumulated Loss	Total
Balance at Dec. 31, 2013	$ 3	$ 689	$ (664)	$ 871,047	$ (531,076)	$ 339,999us-gaap_StockholdersEquity
Increase (Decrease) in Stockholders' Equity
Share-based compensation		16		2,049		2,065
Acquisition of treasury stock			(649)			(649)
Net loss					(83,645)	(83,645)us-gaap_NetIncomeLoss
Balance at Mar. 31, 2014	3	705	(1,313)	873,096	(614,721)	257,770us-gaap_StockholdersEquity
Balance at Dec. 31, 2014	3	704	(2,592)	881,894	(414,147)	465,862us-gaap_StockholdersEquity
Increase (Decrease) in Stockholders' Equity
Share-based compensation		20		1,283		1,303
Acquisition of treasury stock			(305)			(305)
Net loss					(193,554)	(193,554)us-gaap_NetIncomeLoss
Balance at Mar. 31, 2015	$ 3	$ 724	$ (2,897)	$ 883,177	$ (607,701)	$ 273,306us-gaap_StockholdersEquity

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details