Condensed Combined Statement of Equity - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands |
Class A common stock |
Class B common stock |
Class C common stock |
Additional paid-in capital |
Accumulated other comprehensive earnings |
Retained earnings (accumulated) deficit |
Total |
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Balance at Dec. 31, 2014 | $ 261 | $ 25 | $ 572 | $ 2,835,373 | $ 7,918 | $ (349,380) | $ 2,494,769 |
Increase (Decrease) in Stockholders' Equity | |||||||
Net earnings (loss) | (21,786) | (21,786) | |||||
Other comprehensive earnings (loss) | 496 | 496 | |||||
Stock compensation | 3,893 | 3,893 | |||||
Issuance of common stock upon exercise of stock options | 1 | 127 | 128 | ||||
Excess tax benefits from stock-based compensation | 1,217 | 1,217 | |||||
Common stock issued pursuant to the rights offering | 173 | 697,136 | 697,309 | ||||
Stockholders' Equity, Other | (1,214) | (1,214) | |||||
Balance at Sep. 30, 2015 | $ 261 | $ 25 | $ 746 | $ 3,536,532 | $ 8,414 | $ (371,166) | $ 3,174,812 |
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- Definition Common stock issued pursuant to the rights offering No definition available.
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- Definition Excess tax benefits from stock-based compensation No definition available.
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- Definition Issuance of common stock upon exercise of stock options 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 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 Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. 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 This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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