CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 9 months ended Sep. 30, 2015 - USD ($) $ in Thousands |
Total |
Common Stock |
Treasury Stock |
Additional Paid-in Capital |
Subscriptions Receivable |
Accumulated Deficit |
Accumulated Other Comprehensive Income (Loss) |
Total Global Eagle Entertainment Inc. Stockholders' Equity |
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Beginning balance (in shares) at Dec. 31, 2014 | 76,572,627 | 79,626,000 | (3,054,000) | |||||
Beginning balance at Dec. 31, 2014 | $ 8 | $ (30,659) | $ 645,110 | $ (503) | $ (301,331) | $ 4 | $ 312,629 | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Exercise of stock options and warrants (in shares) | 607,000 | |||||||
Exercise of stock options and warrants | 5,529 | 5,529 | ||||||
Equity component of convertible senior notes | 12,674 | 12,674 | ||||||
Issuance of common stock in exchange for warrants (in shares) | 1,015,000 | |||||||
Issuance of common stock in exchange for warrants | $ 0 | 12,608 | 12,608 | |||||
Stock-based compensation | 6,248 | 6,248 | ||||||
Interest income on subscription receivable | (19) | (19) | ||||||
Excess tax benefit related to the exercise of stock option | 75 | 75 | ||||||
Other comprehensive loss | $ 0 | (267) | (267) | |||||
Net (loss) income | $ 2,684 | 2,684 | 2,684 | |||||
Ending balance (in shares) at Sep. 30, 2015 | 78,194,640 | 81,248,000 | (3,054,000) | |||||
Ending balance at Sep. 30, 2015 | $ 8 | $ (30,659) | $ 682,244 | $ (522) | $ (298,647) | $ (263) | $ 352,161 |
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- Definition Stock Issued During Period, Stock Options and Warrants Exercised, Shares No definition available.
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- Definition Stock Issued During Period, Stock Options and Warrants Exercised, Value No definition available.
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- Definition Stock Issued During Period in Exchange for Warrants No definition available.
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- Definition Stock Issued During Period in Exchange for Warrants, Net, Value No definition available.
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- Definition Stockholders' Equity, Interest Income on Subscription Receivable No definition available.
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- Definition Adjustment to additional paid in capital resulting from the recognition of convertible debt instruments as two separate components - a debt component and an equity component. This bifurcation may result in a basis difference associated with the liability component that represents a temporary difference for purposes of applying accounting for income taxes. The initial recognition of deferred taxes for the tax effect of that temporary difference is as an adjustment to additional paid in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 appreciation (loss) in value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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