XML 44 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loss Per Share - Reconciliations of Basic and Diluted Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Numerator:    
Net loss $ (5,141)  
Denominator:    
Weighted average common shares outstanding (in shares) 2,000  
Effect of dilutive securities:    
Outstanding common stock equivalents (in shares) 0  
Denominator for diluted loss per common share (in shares) 2,000  
Basic and diluted earnings (loss) per common share:    
Basic loss per common share $ (2.57)  
Diluted loss per common share $ (2.57)  
Excluded outstanding share-based awards and securities having an anti-dilutive effect (in shares) 1,734  
Predecessor    
Numerator:    
Net loss [1]   $ (13,492)
Denominator:    
Weighted average common shares outstanding (in shares)   32,303
Effect of dilutive securities:    
Outstanding common stock equivalents (in shares)   0
Denominator for diluted loss per common share (in shares)   32,303
Basic and diluted earnings (loss) per common share:    
Basic loss per common share   $ (0.42)
Diluted loss per common share   $ (0.42)
Excluded outstanding share-based awards and securities having an anti-dilutive effect (in shares)   2,468
[1] * Adjusted due to the adoption of ASU No. 2017-07, "Compensation – Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost." See Note 3 - New Accounting Standards, for additional information.