Consolidated Statement of Stockholders' (Deficit) Equity (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock |
Accumulated Other Comprehensive (Loss) Income |
Additional Paid-in Capital |
Treasury Stock |
Accumulated Deficit |
|---|---|---|---|---|---|---|
| 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 | 344,788 | 434 | 344,354 | |||
| Share-based payment expense | 43,331 | 43,331 | ||||
| Exercise of options and vesting of restricted stock units (in shares) | 2,145 | |||||
| Exercise of options and vesting of restricted stock units | 0 | $ 2 | (2) | |||
| Minimum withholding taxes on net share settlement of stock-based compensation | (5,384) | (5,384) | ||||
| Common stock repurchased (in shares) | 261,451 | |||||
| Common stock repurchased | (991,363) | $ (991,363) | ||||
| Common stock retired (in shares) | (262,255) | (262,255) | ||||
| Common stock retired | 0 | $ (262) | (995,370) | $ 995,632 | ||
| Ending balance (in shares) at Jun. 30, 2016 | 4,893,341 | 5,000 | ||||
| Ending balance at Jun. 30, 2016 | $ (775,119) | $ 4,893 | $ (68) | $ 3,826,370 | $ (19,458) | $ (4,586,856) |
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 that have been repurchased during the period and are being held in treasury. 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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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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