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Consolidated Statement of Changes in Equity (Unaudited) (USD $)
In Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Accumulated deficit
Total Delta stockholders' equity
Non-controlling interest
Balance at Dec. 31, 2010$ 511,595$ 285$ 1,635,783$ (279)$ (1,121,342)$ 514,447$ (2,852)
Balance, shares at Dec. 31, 2010[1] 28,514 3   
Net loss(458,461)   (458,236)(458,236)(225)
Employee vesting of treasury stock held by subsidiary85 (135)279 144(59)
Employee vesting of treasury stock held by subsidiary, shares[1]   (3)   
Issuance of vested stock 6(6)    
Issuance of vested stock, shares[1] 598     
Shares repurchased for withholding taxes(1,018)(2)(1,016)  (1,018) 
Shares repurchased for withholding taxes, shares[1] (216)     
Forfeitures, shares[1] (26)     
Stock based compensation6,061 5,965  5,96596
Balance at Sep. 30, 2011$ 58,262$ 289$ 1,640,591$ 0$ (1,579,578)$ 61,302$ (3,040)
Balance, shares at Sep. 30, 2011[1] 28,870 0   
[1] All common share amounts (except par value and par value per share amounts) have been retroactively restated to reflect the Company's one-for-ten reverse common stock split effective July 13, 2011, as described in Note 10 - Stockholders' Equity to these consolidated financial statements.