Condensed Consolidated Statements of Equity (USD $)
In Thousands, unless otherwise specified |
Common Stock
|
Additional paid-in capital
|
Accumulated (deficit) earnings
|
Total
|
---|---|---|---|---|
Balances at Dec. 31, 2013 | $ 2,620 | $ 3,402,180 | $ 193,860 | $ 3,598,660 |
Increase (Decrease) in Stockholders' Equity | ||||
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | 1 | 1 | ||
Stock compensation related to Company plan | 85,896 | 85,896 | ||
Net income (loss) and comprehensive income (loss) | 66,865 | 66,865 | ||
Balances at Sep. 30, 2014 | $ 2,621 | $ 3,488,076 | $ 260,725 | $ 3,751,422 |
X | ||||||||||
- Definition
Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares). No definition available.
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X | ||||||||||
- Details
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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 value of restricted shares issued as compensation, net of the value of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
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X | ||||||||||
- 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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