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Earnings (Loss) Per Share of Class A and Class B Common Stock (Tables)
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9 Months Ended |
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Sep. 30, 2012
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| EARNINGS (LOSS) PER SHARE [Abstract] |
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| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
The following tables set forth the computation of basic and diluted net loss per share of common stock for the three and nine months ended September 30, 2011 (in thousands, except share amounts and per share amounts): | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | | 2011 | | 2011 | Net loss | | $ | (14,416 | ) | | $ | (238,083 | ) | Redemption of preferred stock in excess of carrying value | | — |
| | (34,327 | ) | Adjustment of redeemable noncontrolling interests to redemption value | | (43,656 | ) | | (59,307 | ) | Less: Net loss attributable to noncontrolling interests | | 3,843 |
| | 23,602 |
| Net loss attributable to common stockholders | | $ | (54,229 | ) | | $ | (308,115 | ) | | | | | | Net loss per share: | | | | | Weighted-average shares outstanding for basic and diluted net loss per share(1) | | 307,605,060 |
| | 305,288,502 |
| Basic and diluted net loss per share | | $ | (0.18 | ) | | $ | (1.01 | ) |
| | (1) | Stock options, restricted stock units, performance stock units and convertible preferred shares are not included in the calculation of diluted net loss per share for the three and nine months ended September 30, 2011 because the Company had a net loss for each period. Accordingly, the inclusion of these equity awards would have had an antidilutive effect on the calculation of diluted loss per share. |
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| Schedule of Earnings (Loss) Per Share of Class A and Class B Common Stock [Table Text Block] |
The following tables set forth the computation of basic and diluted earnings per share of Class A and Class B common stock for the three and nine months ended September 30, 2012 (in thousands, except share amounts and per share amounts): | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2012 | | Nine Months Ended September 30, 2012 | | | Class A | | Class B | | Class A | | Class B | Basic earnings per share: | | | | | | | | | Numerator | | | | | | | | | Allocation of net (loss) income | | $ | (937 | ) | | $ | (3 | ) | | $ | 28,908 |
| | $ | 108 |
| Less: Allocation of adjustment of redeemable noncontrolling interests to redemption value | | 1,328 |
| | 5 |
| | 12,452 |
| | 46 |
| Less: Allocation of net income attributable to noncontrolling interests | | 703 |
| | 3 |
| | 2,796 |
| | 10 |
| Allocation of net (loss) income attributable to common stockholders | | (2,968 | ) | | (11 | ) | | 13,660 |
| | 52 |
| Denominator | | | | | | | | | Weighted-average common shares outstanding | | 650,823,634 |
| | 2,399,976 |
| | 645,621,967 |
| | 2,399,976 |
| Basic earnings per share | | $(0.00) | | $(0.00) | | $0.02 | | $0.02 | | | | | | | | | | Diluted earnings per share: | | | | | | | | | Numerator | | | | | | | | | Allocation of net income attributable to common stockholders | | $ | (2,968 | ) | | $ | (11 | ) | | $ | 13,660 |
| | $ | 52 |
| Reallocation of net income attributable to common stockholders as a result of conversion of Class B | | — |
| | — |
| | 52 |
| | — |
| Allocation of net income attributable to common stockholders | | (2,968 | ) | | (11 | ) | | 13,712 |
| | 52 |
| Denominator | | | | | | | | | Weighted-average common shares outstanding used in basic computation | | 650,823,634 |
| | 2,399,976 |
| | 645,621,967 |
| | 2,399,976 |
| Conversion of Class B | | — |
| | — |
| | 2,399,976 |
| | — |
| Employee stock options | | — |
| | — |
| | 10,909,749 |
| | — |
| Restricted shares and RSUs | | — |
| | — |
| | 4,625,558 |
| | — |
| Weighted-average diluted shares outstanding | | 650,823,634 |
| | 2,399,976 |
| | 663,557,250 |
| | 2,399,976 |
| Diluted earnings per share | | $(0.00) | | $(0.00) | | $0.02 | | $0.02 |
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| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
The following outstanding equity awards are not included in the diluted net (loss) earnings per share calculation above because they would have had an antidilutive effect: | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | Antidilutive equity awards | 2011 | | 2012 | | 2011 | | 2012 | Stock options | 18,407,510 |
| | 8,864,956 |
| | 18,407,510 |
| | 9,018 |
| Restricted stock units | 10,575,100 |
| | 29,093,524 |
| | 10,575,100 |
| | 7,249,438 |
| Restricted stock | 86,758 |
| | 39,390 |
| | 86,758 |
| | — |
| Convertible preferred shares | 293,309,716 |
| | — |
| | 293,309,716 |
| | — |
| Total | 322,379,084 |
| | 37,997,870 |
| | 322,379,084 |
| | 7,258,456 |
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