XML 17 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Unaudited Condensed Consolidated Statement of Changes in Stockholders' Deficit - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Preferred Stock
Series C convertible preferred stock
Common Stock
Class A common stock
Common Stock
Class B common stock
Additional paid-in capital
Accumulated other comprehensive loss, net
Accumulated deficit
Beginning Balance at Dec. 31, 2015 $ (98,548) $ 4     $ 525,344 $ (220) $ (623,676)
Beginning Balance, Shares at Dec. 31, 2015   380,000 4,166,991 2,340,353      
Net loss (11,316)           (11,316)
Stock-based compensation 383       383    
Unrealized gain on derivative instrument 45         45  
Ending Balance at Mar. 31, 2016 $ (109,436) $ 4     $ 525,727 $ (175) $ (634,992)
Ending Balance, Shares at Mar. 31, 2016   380,000 4,166,991 2,340,353