CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid- in Capital |
Accumulated Deficit |
Accumulated Other Comp. Income |
|---|---|---|---|---|---|---|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Adoption of ASC 606 (Note 3) | $ 4,809 | $ 4,809 | ||||
| Equity (deficit), beginning (in shares) at Dec. 31, 2017 | 2,463,321 | 66,977,104 | ||||
| Equity (deficit), beginning at Dec. 31, 2017 | 171,051 | $ 61,583 | $ 670 | $ 3,173,281 | (3,065,853) | $ 1,370 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Dividends declared | (2,790) | (2,790) | ||||
| Stock-based compensation | 808 | 808 | ||||
| Comprehensive income (loss) | ||||||
| Net loss | (21,100) | (21,100) | ||||
| Other comprehensive income | 63 | 63 | ||||
| Total comprehensive loss | (21,037) | |||||
| Equity (deficit), ending (in shares) at Jun. 30, 2018 | 2,463,321 | 66,977,104 | ||||
| Equity (deficit), ending at Jun. 30, 2018 | $ 152,841 | $ 61,583 | $ 670 | $ 3,174,089 | $ (3,084,934) | $ 1,433 |
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- References No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation for stock options. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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