XML 68 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in-Capital [Member]
Retained Earnings [Member]
Balance, shares at Dec. 31, 2014   101,342 286    
Balance at Dec. 31, 2014 $ 1,872,301 $ 1,001 $ (10,671) $ 1,007,202 $ 874,769
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock 463,010 $ 368   462,642  
Issuance of common stock, shares   36,800      
Stock-based compensation 14,824     14,824  
Stock-based compensation, shares   1,132      
Vesting of restricted shares 0 $ 4   (4)  
Treasury stock – tax withholdings (1,932)   $ (1,932)    
Treasury stock - tax withholdings, shares   (118) 118    
Net loss (71,271)       (71,271)
Balance, shares at Jun. 30, 2015   139,156 404    
Balance at Jun. 30, 2015 $ 2,276,932 $ 1,373 $ (12,603) $ 1,484,664 $ 803,498