Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' (Deficit) Equity

v3.5.0.2
Consolidated Statement of Stockholders' (Deficit) Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Accumulated Other Comprehensive (Loss) Income
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect of change in accounting principle $ 293,896         $ 293,896
Beginning balance (in shares) at Dec. 31, 2015   5,153,451     5,804  
Beginning balance at Dec. 31, 2015 (166,491) $ 5,153 $ (502) $ 4,783,795 $ (23,727) (4,931,210)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income, net of tax 541,726   420     541,306
Share-based payment expense 70,903     70,903    
Exercise of options and vesting of restricted stock units (in shares)   10,558        
Exercise of options and vesting of restricted stock units 348 $ 11   337    
Minimum withholding taxes on net share settlement of stock-based compensation (32,813)     (32,813)    
Common stock repurchased (in shares)         315,051  
Common stock repurchased (1,214,083)       $ (1,214,083)  
Common stock retired (in shares)   (317,855)     (317,855)  
Common stock retired 0 $ (318)   (1,224,966) $ 1,225,284  
Ending balance (in shares) at Sep. 30, 2016   4,846,154     3,000  
Ending balance at Sep. 30, 2016 $ (506,514) $ 4,846 $ (82) $ 3,597,256 $ (12,526) $ (4,096,008)