CONDENSED CONSOLIDATED STATEMENT OF EQUITY (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified |
Total
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Common Stock
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Treasury Stock
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Additional Paid-in Capital
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Subscriptions Receivable
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Accumulated Deficit
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Accumulated Other Comprehensive Income
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Total Global Eagle Entertainment Inc. Stockholders' Equity
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Non-Controlling Interest
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Total Equity
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Common Stock Non-Voting
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Beginning balance at Dec. 31, 2013 | $ 356,184 | $ 5 | $ (30,659) | $ 620,862 | $ (478) | $ (243,943) | $ 0 | $ 345,789 | $ 10,395 | $ 356,184 | $ 2 |
Beginning balance (in shares) at Dec. 31, 2013 | 52,848,480 | 55,902,000 | (3,054,000) | 19,118,233 | |||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Conversion of non-voting common stock to voting common stock (in shares) | 19,118,000 | (19,118,000) | |||||||||
Conversion of non-voting common stock to voting common stock | 2 | 0 | (2) | ||||||||
Exercise of stock options and warrants (in shares) | 26,000 | ||||||||||
Exercise of stock options and warrants | (120) | (120) | (120) | ||||||||
Stock-based compensation | 4,589 | 4,589 | 4,589 | ||||||||
Interest income on subscription receivable | (13) | (13) | (13) | ||||||||
Purchase of subsidiary share from non- controlling interest shareholders | (11,401) | (11,401) | (10,589) | (21,990) | |||||||
Other comprehensive income | 0 | (95) | (95) | (95) | |||||||
Net income (loss) | (14,153) | (14,347) | (14,347) | 194 | (14,153) | ||||||
Ending balance at Jun. 30, 2014 | $ 324,402 | $ 7 | $ (30,659) | $ 613,930 | $ (491) | $ (258,290) | $ (95) | $ 324,402 | $ 0 | $ 324,402 | $ 0 |
Ending balance (in shares) at Jun. 30, 2014 | 71,992,433 | 75,046,000 | (3,054,000) | 0 |
X | ||||||||||
- Definition
Stockholders' Equity, Interest Income on Subscription Receivable No definition available.
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X | ||||||||||
- Definition
Stock Issued During Period, Stock Options and Warrants Exercised, Shares No definition available.
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X | ||||||||||
- Definition
Stock Issued During Period, Stock Options and Warrants Exercised, Value No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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