Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
Accumulated Deficit [Member] |
|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2014 | $ 1,309,837 | $ 5,653 | $ (402) | $ 6,771,554 | $ (26,034) | $ (5,440,934) |
| Beginning balance (in shares) at Dec. 31, 2014 | 5,653,529 | 7,410 | ||||
| Comprehensive income, net of tax | 208,532 | $ 0 | (9) | 0 | $ 0 | 208,541 |
| Share-based payment expense | 38,941 | 0 | 0 | 38,941 | 0 | 0 |
| Exercise of options and vesting of restricted stock units | 0 | $ 6 | 0 | (6) | $ 0 | 0 |
| Exercise of stock options and vesting of restricted stock units (in shares) | 6,326 | 0 | ||||
| Minimum withholding taxes on net share settlement of stock-based compensation | (16,091) | $ 0 | 0 | (16,091) | $ 0 | 0 |
| Issuance of common stock upon exercise of warrants | 0 | $ 6 | 0 | (6) | $ 0 | 0 |
| Issuance of common stock upon exercise of warrants (in shares) | 6,010 | 0 | ||||
| Common stock repurchased | $ (1,093,955) | $ 0 | 0 | 0 | $ (1,093,955) | 0 |
| Common stock repurchased (in shares) | 288,156 | 0 | 288,156 | |||
| Common stock retired | $ 0 | $ (286) | 0 | (1,083,908) | $ 1,084,194 | 0 |
| Common stock retired (in shares) | (286,067) | (286,066) | ||||
| Ending balance at Jun. 30, 2015 | $ 447,264 | $ 5,379 | $ (411) | $ 5,710,484 | $ (35,795) | $ (5,232,393) |
| Ending balance (in shares) at Jun. 30, 2015 | 5,379,798 | 9,500 |
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- Definition Stock issued during period warrant exercised. No definition available.
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- Definition Stock issued during period warrant exercised shares. No definition available.
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- Definition Treasury stock, shares, acquired, cost method, including accelerated stock repurchase program. No definition available.
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- Definition Treasury stock value acquired cost method including accelerated stock repurchase program. No definition available.
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common and preferred stock retired from treasury during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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