Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited)

v3.19.2
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balances (in shares) at Dec. 31, 2017 139,091     2,869  
Balances at Dec. 31, 2017 $ 1 $ 545,820 $ (1,095,162) $ (24,167) $ (573,508)
Share-based compensation 2,434 2,434
Stock Issued (in shares) 63      
Stock Issued
Net income 63,723 63,723
RSUs surrendered for payroll taxes (1) [1] (58) (58)
Balances (in shares) at Jun. 30, 2018 139,154     2,869  
Balances at Jun. 30, 2018 $ 1 548,196 (1,031,439) $ (24,167) (507,409)
Balances (in shares) at Mar. 31, 2018 139,091     2,869  
Balances at Mar. 31, 2018 $ 1 547,039 (1,067,522) $ (24,167) (544,649)
Share-based compensation 1,215 1,215
Stock Issued (in shares) 63      
Stock Issued
Net income 36,083 36,083
RSUs surrendered for payroll taxes (1) [1] (58) (58)
Balances (in shares) at Jun. 30, 2018 139,154     2,869  
Balances at Jun. 30, 2018 $ 1 548,196 (1,031,439) $ (24,167) (507,409)
Balances (in shares) at Dec. 31, 2018 140,644     2,869  
Balances at Dec. 31, 2018 $ 1 545,705 (846,335) $ (24,167) (324,796)
Share-based compensation 1,181 1,181
Stock Issued (in shares) 46      
Stock Issued
Net income (11,372) (11,372)
Balances (in shares) at Jun. 30, 2019 140,690     2,869  
Balances at Jun. 30, 2019 $ 1 546,886 (857,707) $ (24,167) (334,987)
Balances (in shares) at Mar. 31, 2019 140,644     2,869  
Balances at Mar. 31, 2019 $ 1 545,627 (894,096) $ (24,167) (372,635)
Share-based compensation 1,259 1,259
Stock Issued (in shares) 46      
Stock Issued
Net income 36,389 36,389
Balances (in shares) at Jun. 30, 2019 140,690     2,869  
Balances at Jun. 30, 2019 $ 1 $ 546,886 $ (857,707) $ (24,167) $ (334,987)
[1] RSUs defined in Note 9