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Consolidated Statements of Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings (Deficit)
Beginning Balance | Predecessor [Member] $ 794,378,000 $ 444,000 $ 771,972,000 $ (9,855,000) $ 31,817,000
Stock issued for benefit plans | Predecessor [Member] 919,000 0 (1,714,000) 7,518,000 (4,885,000)
Purchase of treasury shares | Predecessor [Member] (154,000) 0 0 (154,000) 0
Employee stock purchase plan | Predecessor [Member] 302,000 1,000 301,000 0 0
Issuance of restricted stock | Predecessor [Member] 0 3,000 (3,000) 0 0
Amortization of share-based compensation | Predecessor [Member] 5,802,000 0 5,802,000 0 0
Net Income (Loss) | Predecessor [Member] (1,653,971,000) 0 0 0 (1,653,971,000)
Beginning Balance | Predecessor [Member] (852,724,000) 448,000 776,358,000 (2,491,000) (1,627,039,000)
Purchase of treasury shares | Predecessor [Member] (5,000) 0 0 (5,000) 0
Issuance of restricted stock | Predecessor [Member] 0 2,000 (2,000) 0 0
Amortization of share-based compensation | Predecessor [Member] 1,118,000 0 1,118,000 0 0
Net Income (Loss) | Predecessor [Member] 851,611,000 0 0 0 851,611,000
Beginning Balance | Predecessor [Member] 0 0 0 0 0
Beginning Balance | Successor [Member] 229,399,000 100,000 229,299,000 0 0
Stockholders' Equity Attributable to Parent before Cancellation | Predecessor [Member] 0 450,000 777,474,000 (2,496,000) (775,428,000)
Cancellation of Common Stock | Predecessor [Member] 0 (450,000) (777,474,000) 2,496,000 775,428,000
Issuance of Successor Common Stock & Warrants | Successor [Member] 229,399,000 100,000 229,299,000 0 0
Purchase of treasury shares | Successor [Member] (675,000) 0 0 (675,000) 0
Issuance of restricted stock | Successor [Member] 1,000 1,000 0 0 0
Amortization of share-based compensation | Successor [Member] 3,618,000 0 3,618,000 0 0
Net Income (Loss) | Successor [Member] (156,288,000) 0 0 0 (156,288,000)
Beginning Balance | Successor [Member] 76,055,000 101,000 232,917,000 (675,000) (156,288,000)
Purchase of treasury shares | Successor [Member] (777,000) 0 0 777,000 0
Issuance of Common Stock | Successor [Member] 39,180,000 14,000 39,166,000 0 0
Issuance of restricted stock | Successor [Member] 0 1,000 (1,000) 0 0
Amortization of share-based compensation | Successor [Member] 7,029,000 0 7,029,000 0 0
Net Income (Loss) | Successor [Member] 71,971,000 0 0 0 71,971,000
Beginning Balance | Successor [Member] $ 193,458,000 $ 116,000 $ 279,111,000 $ (1,452,000) $ (84,317,000)