Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified |
总计
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普通股〔成员〕
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额外实收资本〔成员〕
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Accumulated Other Comprehensive Loss [Member]
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留存收益〔成员〕
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余额,价值在十二月. 31, 2012 | $ 1,126,408 | $ 674 | $ 1,036,245 | $ (3,429) | $ 92,918 |
余额,股票在12月. 31, 2012 | 67,527,386 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
净收益 | 44,559 | 44,559 | |||
其他综合收益(损失) | (3,200) | (3,200) | |||
股票补偿 | 1,502 | 1,502 | |||
Issuance of Common Stock in public offering, net of related expenses, shares | 9,812,500 | ||||
Issuance of Common Stock in public offering, net of related expenses, value | 357,640 | 99 | 357,541 | ||
发行限制性股票、股份 | 35,221 | ||||
发行限制性股票,价值 | 0 | 0 | 0 | ||
余额,价值在3月. 31, 2013 | 1,526,909 | 773 | 1,395,288 | (6,629) | 137,477 |
平衡,股票在3月. 31, 2013 | 77,375,107 | ||||
余额,价值在十二月. 31, 2013 | 2,050,238 | 851 | 1,813,058 | (9,781) | 246,110 |
余额,股票在12月. 31, 2013 | 85,177,532 | 85,177,532 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||
净收益 | 82,558 | 82,558 | |||
其他综合收益(损失) | (7,278) | (7,278) | |||
股票补偿 | 4,307 | 4,307 | |||
发行限制性股票、股份 | 63,951 | ||||
发行限制性股票,价值 | 0 | 0 | 0 | ||
Issuance of Common Stock through exercise of options, shares | 182,908 | 182,908 | |||
Issuance of Common Stock through exercise of options, value | 615 | 2 | 613 | ||
余额,价值在3月. 31, 2014 | $ 2,130,440 | $ 853 | $ 1,817,978 | $ (17,059) | $ 328,668 |
平衡,股票在3月. 31, 2014 | 85,424,391 | 85,424,391 |
X | ||||||||||
——定义
This element represents the amount of recognized equity-based compensation during the period, 这体育平台是, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
流通在外的普通股股数. Common stock represent the 主人hip interest in a corporation. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——细节
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X | ||||||||||
——定义
当期利润或亏损的部分, 所得税净额, 哪个体育平台是父母造成的. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Amount after tax of other comprehensive income (loss) attributable to parent entity. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
总计 of all stockholders' equity (deficit) items, 官员应收账款净额, 董事, 主人, 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 主人hip interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, 少数股权). This excludes temporary equity and is sometimes called permanent equity. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
期内发行的新股数目. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Number of shares issued during the period related to Restricted Stock Awards, 扣除任何被没收的股份. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Number of share options (or share units) exercised during the current period. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
——定义
Value of stock issued as a result of the exercise of stock options. 参考文献1:http://www.xbrl.org/2003/role/presentationRef
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