Consolidated Statements of Equity (Deficit) (USD $)
In Thousands, unless otherwise specified |
Total
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Common Stock
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Treasury Stock
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Additional Paid-in Capital
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Accumulated Deficit
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Accumulated Other Comprehensive Loss
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Noncontrolling Interest
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Balance - December 31, 2011 at Dec. 31, 2011 | $ (172,992) | $ 389 | $ (20,195) | $ 898,702 | $ (1,260,205) | $ (258) | $ 208,575 | |||
Balance - December 31, 2011, shares at Dec. 31, 2011 | 129,510 | 3,386 | ||||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||
Issuances of stock, shares | 56,832 | |||||||||
Issuances of stock | 828,208 | 170 | 828,038 | |||||||
Issuances of restricted stock, shares | 251 | |||||||||
Issuances of restricted stock | 0 | 1 | (1) | |||||||
Forfeitures of restricted stock, shares | (10) | 10 | ||||||||
Forfeitures of restricted stock | 0 | |||||||||
Stock-based compensation | 4,248 | 4,248 | ||||||||
Treasury stock acquired, shares | (213) | 213 | ||||||||
Treasury stock acquired | (3,146) | (1) | (3,145) | 0 | ||||||
Foreign currency translation | (16) | (16) | ||||||||
Loss attributable to non-controlling interest | (5,401) | (5,401) | ||||||||
Sale of common units to non-controlling interest | (5,000) | (5,000) | [1] | |||||||
Sale of common units to non-controlling interest | (8,793) | (8,793) | ||||||||
Distributions to non-controlling Interest | (16,330) | (16,330) | ||||||||
Net loss | (129,455) | (129,455) | ||||||||
Balance - June 30, 2012 at Jun. 30, 2012 | $ 508,909 | $ 559 | $ (23,340) | $ 1,730,987 | $ (1,389,660) | $ (274) | $ 190,637 | |||
Balance - June 30, 2012, shares at Jun. 30, 2012 | 186,370 | 3,609 | ||||||||
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X | ||||||||||
- 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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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Represents an increase in noncontrolling interest from issuance of additional equity interests to noncontrolling interest holders or the sale of a portion of the parent's controlling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash inflow from the issuance of common limited partners units during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition
Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares related to Restricted Stock Award forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock related to Restricted Stock Awards forfeited during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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