XML 18 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED AND COMBINED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Treasury Stock
Net Parent Investment
Additional Paid-in Capital
Restricted Stock [Member]
Accumulated Deficit
Accumulated Other Comprehensive Income
Balances (Predecessor) at Dec. 31, 2014 $ 234,351       $ 232,293       $ 2,058
Increase (Decrease) in Stockholders' Equity                  
Comprehensive income (loss) | Predecessor 1,146       2,480       (1,334)
Net transfers from parent | Predecessor 19,905       19,905        
Balances (Predecessor) at Mar. 31, 2015 255,402       $ 254,678       724
Balances at Dec. 31, 2015 443,903   $ 5 $ (2,397)   $ 472,494   $ (20,640) (5,559)
Balances (in shares) at Dec. 31, 2015   1 49,940,548 412,334          
Increase (Decrease) in Stockholders' Equity                  
Stock-based compensation 1,071         1,071      
Issuance of restricted stock (in shares)             621,628    
Repurchase of stock for treasury (1,488)     $ (1,488)   0      
Repurchase of stock for treasury (in shares)       (249,047)          
Comprehensive income (loss) (25,681)             (25,137) (544)
Balances at Mar. 31, 2016 $ 417,805   $ 5 $ (3,885)   $ 473,565   $ (45,777) $ (6,103)
Balances (in shares) at Mar. 31, 2016   1 50,562,176 661,381.000