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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY/(DEFICIT) (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Paid-in Additional Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2012 $ 534,246 $ 44,291 [1] $ 414,411 $ 1,024,480 $ (835,155) $ (113,781) [2]
Balance (in shares) at Dec. 31, 2012         13,396,320  
Net loss (190,949)     (190,949)    
Other comprehensive income 30,570         30,570 [2]
Forfeitures of restricted stock awards 0   0   0  
Forfeitures of restricted stock awards (in shares)         (135,560)  
Less Debt Repaid         135,560  
Compensation related to options granted (286)   (286)   0  
Amortization of restricted stock awards (285)   (285)   0  
Purchases of treasury stock (42)   0   (42)  
Purchases of treasury stock (in shares)         40,370  
Balance at Sep. 30, 2013 373,254 44,291 [1] 413,840 833,531 (835,197) (83,211) [2]
Balance (in shares) at Sep. 30, 2013         13,572,250  
Balance at Dec. 31, 2013 (60,247) 44,291 [3] 413,753 [4] 386,250 (835,197) (69,344) [2]
Balance (in shares) at Dec. 31, 2013         13,575,339  
Net loss (185,249)     (185,249)    
Other comprehensive income 817         817 [2]
Cancellation of common stock 0 (44,291) [3] (419,176) [4] (375,002) 838,469  
Cancellation of common stock (in Shares)         (13,743,949)  
Issuance of common stock 1,510,000 3,148 [3] 1,506,852 [4]      
Issuance of restricted stock awards 0 3 [3] (3) [4]      
Forfeitures of restricted stock awards 0   3,110   (3,110)  
Forfeitures of restricted stock awards (in shares)         138,330  
Less Debt Repaid         (138,330)  
Compensation related to options granted 278   278 [4]      
Amortization of restricted stock awards 2,162   2,162 [4]      
Purchases of treasury stock (162)       (162)  
Purchases of treasury stock (in shares)         30,280  
Balance at Sep. 30, 2014 $ 1,267,599 $ 3,151 [3] $ 1,506,976 [4] $ (174,001) $ 0 $ (68,527) [2]
Balance (in shares) at Sep. 30, 2014         0  
[1] Par value $1 per share; 120,000,000 shares authorized; 44,290,759 shares outstanding as of August 4, 2014 cancelled as of August 5, 2014; Par value $0.01 per share; 1,000,000,000 Class A shares authorized; 310,744,763 Class A shares issued as of September 30, 2014; and Par value $0.01 per share; 7,926,805 Class B shares authorized; 4,377,317 Class B shares issued as of September 30, 2014.
[2] Amounts are net of tax.
[3] Par value $1 per share; 120,000,000 shares authorized; 44,290,759 shares outstanding as of August 4, 2014 cancelled as of August 5, 2014;Par value $0.01 per share; 1,000,000,000 Class A shares authorized; 310,744,763 Class A shares issued as of September 30, 2014; and Par value $0.01 per share; 7,926,805 Class B shares authorized; 4,377,317 Class B shares issued as of September 30, 2014.
[4] Includes warrants issued at $3.00 per warrant comprised of 210,153,431 Class A warrants and 3,549,287 Class B warrants as of September 30, 2014.