XML 18 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Common stock
Additional paid in capital
Accumulated other comprehensive loss
Accumulated deficit
Total
Balance at the beginning of the period at Jun. 30, 2015         $ 259,003
Increase (Decrease) in Stockholders' Equity          
Net loss         (23,000)
Balance at the end of the period at Dec. 31, 2015 $ 682 $ 332,363 $ (8,139) $ (89,913) 234,993
Balance at the end of the period (in shares) at Dec. 31, 2015 424,711,900        
Increase (Decrease) in Stockholders' Equity          
Net loss       (15,576) (15,576)
Other comprehensive loss, net of tax     (2,545)   (2,545)
Share-based compensation expense   2,074     2,074
Balance at the end of the period at Mar. 31, 2016 $ 682 $ 334,437 $ (10,684) $ (105,489) $ 218,946
Balance at the end of the period (in shares) at Mar. 31, 2016 424,711,900