XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Apr. 22, 2016
Sep. 30, 2016
Sep. 30, 2015
Predecessor [Member]          
Basic EPS:          
Net Income (Loss)   $ (354,588) $ 851,611   $ (1,124,532)
Income, share amounts   44,546,000 44,692,000   44,431,000
Earnings Per Share, Basic   $ (7.96) $ 19.06   $ (25.31)
Dilutive Securities:          
Dilutive RSAs   0 1,005,000   0
Dilutive RSUs   0 0   0
Dilutive Stock Options   0 0   0
Diluted EPS:          
Net Income (Loss) Available to Common Stockholders, Diluted   $ (354,588) $ 851,611   $ (1,124,532)
Weighted Average Number of Shares Outstanding, Diluted   44,546,000 45,697,000   44,431,000
Earnings Per Share, Diluted   $ (7.96) $ 18.64   $ (25.31)
Predecessor [Member] | Restricted Stock Units (RSUs) [Member]          
Earnings Per Share (Textual)          
Antidilutive shares excluded from EPS, shares   1,200,000 800,000    
Predecessor [Member] | Restricted Stock [Member]          
Earnings Per Share (Textual)          
Antidilutive shares excluded from EPS, shares   1,000,000 300,000   800,000
Predecessor [Member] | Stock Options [Member]          
Earnings Per Share (Textual)          
Antidilutive shares excluded from EPS, shares   1,300,000 1,300,000   1,300,000
Successor [Member]          
Basic EPS:          
Net Income (Loss) $ 394     $ (149,207)  
Income, share amounts 10,000,000     10,000,000  
Earnings Per Share, Basic $ 0.04     $ (14.92)  
Dilutive Securities:          
Dilutive RSAs 0     0  
Dilutive RSUs 255,000     0  
Dilutive Stock Options 106,000     0  
Diluted EPS:          
Net Income (Loss) Available to Common Stockholders, Diluted $ 394     $ (149,207)  
Weighted Average Number of Shares Outstanding, Diluted 10,361,000     10,000,000  
Earnings Per Share, Diluted $ 0.04     $ (14.92)