Condensed Consolidated Statement of Changes in Shareholders' Deficit - 3 months ended Mar. 31, 2017 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock Outstanding |
Additional Paid-In Capital |
Retained Earnings (Deficit) |
Treasury Stock |
|---|---|---|---|---|---|
| Beginning Balances at Dec. 31, 2016 | $ (659,037) | $ 1 | $ 539,973 | $ (1,174,844) | $ (24,167) |
| Beginning Balances (in shares) at Dec. 31, 2016 | 137,674 | 2,869 | |||
| Share-based compensation | 1,928 | 1,928 | |||
| Net income | 24,299 | 24,299 | |||
| Ending Balances at Mar. 31, 2017 | $ (632,810) | $ 1 | $ 541,901 | $ (1,150,545) | $ (24,167) |
| Ending Balances (in shares) at Mar. 31, 2017 | 137,674 | 2,869 |
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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 The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, 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 ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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