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CONSOLDATED STATEMENTS OF STOCKHOLDERS' DEFICIT Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Balances at beginning of period at Dec. 31, 2017 $ (268,570) $ 423 $ 1,035,808 $ (1,284,703) $ (17,672) $ (2,426)
Balances at beginning of period (in shares) at Dec. 31, 2017   42,339     (983)  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 104,550     104,550    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (491)   (3,649)   $ 3,158  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures         127  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 703   703      
Net Income (Loss) Attributable to Parent (8,949)     (8,949)    
Other Comprehensive Income (Loss), Net of Tax 1,148         1,148
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (22)   (22)      
Capped Call Transaction Cost Reimbursement 2   2      
Balances at end of period at Mar. 31, 2018 (171,629) $ 423 1,032,842 (1,189,102) $ (14,514) (1,278)
Balances at end of period (in shares) at Mar. 31, 2018   42,339     (856)  
Balances at beginning of period at Dec. 31, 2017 (268,570) $ 423 1,035,808 (1,284,703) $ (17,672) (2,426)
Balances at beginning of period (in shares) at Dec. 31, 2017   42,339     (983)  
Net Income (Loss) Attributable to Parent (17,455)          
Balances at end of period at Jun. 30, 2018 (176,874) $ 423 1,028,334 (1,193,791) $ (8,358) (3,482)
Balances at end of period (in shares) at Jun. 30, 2018   42,339     (617)  
Balances at beginning of period at Mar. 31, 2018 (171,629) $ 423 1,032,842 (1,189,102) $ (14,514) (1,278)
Balances at beginning of period (in shares) at Mar. 31, 2018   42,339     (856)  
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 3,817     3,817    
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 96   (6,060)   $ 6,156  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures         239  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 1,552   1,552      
Net Income (Loss) Attributable to Parent (8,506)     (8,506)    
Other Comprehensive Income (Loss), Net of Tax (2,204)         (2,204)
Balances at end of period at Jun. 30, 2018 (176,874) $ 423 1,028,334 (1,193,791) $ (8,358) (3,482)
Balances at end of period (in shares) at Jun. 30, 2018   42,339     (617)  
Balances at beginning of period at Dec. 31, 2018 (166,661) $ 423 1,028,924 (1,187,010) $ (5,231) (3,767)
Balances at beginning of period (in shares) at Dec. 31, 2018   42,339     (391)  
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (1,381)   (6,612)   $ 5,231  
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures       391  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 1,738   1,738      
Net Income (Loss) Attributable to Parent (213)     (213)    
Other Comprehensive Income (Loss), Net of Tax (548)         (548)
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (23)   (23)      
Capped Call Transaction Cost Reimbursement 1   1      
Balances at end of period at Mar. 31, 2019 (167,087) $ 423 1,024,028 (1,187,223) $ 0 (4,315)
Balances at end of period (in shares) at Mar. 31, 2019   42,339     0  
Balances at beginning of period at Dec. 31, 2018 (166,661) $ 423 1,028,924 (1,187,010) $ (5,231) (3,767)
Balances at beginning of period (in shares) at Dec. 31, 2018   42,339     (391)  
Net Income (Loss) Attributable to Parent (10,936)          
Balances at end of period at Jun. 30, 2019 (175,823) $ 427 1,025,301 (1,197,946) $ 0 (3,605)
Balances at end of period (in shares) at Jun. 30, 2019   42,720     0  
Balances at beginning of period at Mar. 31, 2019 (167,087) $ 423 1,024,028 (1,187,223) $ 0 (4,315)
Balances at beginning of period (in shares) at Mar. 31, 2019   42,339     0  
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures (200)   (204)      
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   381        
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 2,005   2,005      
Net Income (Loss) Attributable to Parent (10,723)     (10,723)    
Other Comprehensive Income (Loss), Net of Tax 710         710
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt (554)   (554)      
Capped Call Transaction Cost Reimbursement 26   26      
Balances at end of period at Jun. 30, 2019 $ (175,823) $ 427 $ 1,025,301 $ (1,197,946) $ 0 $ (3,605)
Balances at end of period (in shares) at Jun. 30, 2019   42,720     0