Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified |
Total
|
Common Stock
|
Treasury Stock
|
Additional Paid-in Capital
|
Accumulated Deficit
|
Non-controlling Interest
|
---|---|---|---|---|---|---|
Stockholders' Equity, Beginning of Period at Dec. 31, 2014 | $ 2,501,517us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 712us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ (292,752)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 2,776,702us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (2,648,839)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 2,665,694us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2014 | 236,745us-gaap_CommonStockSharesOutstanding |
236,745us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
||||
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2014 | 10,596us-gaap_TreasuryStockShares |
10,596us-gaap_TreasuryStockShares / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Exercise of stock options, shares |
31us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
||||
Exercise of stock options | 958us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
958us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Forfeitures of restricted stock, shares |
67us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
11us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
||||
Forfeitures of restricted stock | 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures |
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Share-based compensation | 17,458us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
17,458us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Shares repurchased related to share-based compensation, shares |
50us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
50us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
||||
Shares repurchased related to share-based compensation | (3,771)us-gaap_TreasuryStockValueAcquiredCostMethod |
0us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
(3,771)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
0us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Excess tax benefit from share-based compensation | 21us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
21us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Equity portion of issuance of convertible notes, net | 194,082us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
194,082us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Loss attributable to non-controlling interest | (68,135)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(68,135)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Distributions to non-controlling interest | (20,050)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
0us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(20,050)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Net loss | (267,709)us-gaap_NetIncomeLoss |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(267,709)us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
0us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Stockholders' Equity, End of Period at Mar. 31, 2015 | $ 2,354,371us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 712us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ (296,523)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 2,989,221us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ (2,916,548)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 2,577,509us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2015 | 236,659us-gaap_CommonStockSharesOutstanding |
236,659us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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Treasury Stock, Shares, End of Period at Mar. 31, 2015 | 10,657us-gaap_TreasuryStockShares |
10,657us-gaap_TreasuryStockShares / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
X | ||||||||||
- Definition
Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 | ||||||||||
- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. 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
|
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
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. 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
Number of share options (or share units) exercised during the current period. 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
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
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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