Condensed Consolidated Statement of Changes in Shareholders' Deficit - 9 months ended Sep. 30, 2018 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock Outstanding |
Additional Paid-In Capital |
Retained Earnings (Deficit) |
Treasury Stock |
|---|---|---|---|---|---|
| Beginning Balances at Dec. 31, 2017 | $ (573,508) | $ 1 | $ 545,820 | $ (1,095,162) | $ (24,167) |
| Beginning Balances (in shares) at Dec. 31, 2017 | 139,091 | 2,869 | |||
| Share-based compensation | 3,808 | 3,808 | |||
| Stock Issued, shares | 63 | ||||
| RSUs surrendered for payroll taxes | (59) | (59) | |||
| Net income | 109,983 | 109,983 | |||
| Ending Balances at Sep. 30, 2018 | $ (459,776) | $ 1 | $ 549,569 | $ (985,179) | $ (24,167) |
| Ending Balances (in shares) at Sep. 30, 2018 | 139,154 | 2,869 |
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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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 Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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