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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Total
Common Stock [Member]
Capital In Excess of Par Value [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings (deficit) [Member]
Non-controlling interests in consolidated subsidiaries [Member]
Total shareholders' equity $ 1,593,444,000 $ 10,414,000 $ 628,108,000 $ (481,000) $ 752,840,000 $ 202,563,000
Net income (loss) (2,282,000) 0 0 0 (3,504,000) 1,222,000
Unrealized loss on securities, net of tax 24,000 0 0 24,000 0 0
Total comprehensive loss (2,258,000)          
Distributions to non-controlling interest (918,000) 0 0 0 0 (918,000)
Activity in employee compensation plans 5,417,000 164,000 5,253,000 0 0 0
Net income (loss) (218,088,000)          
Reclassification adjustment for write-down of securities, net of tax 481,000          
Total comprehensive loss (217,607,000)          
Total shareholders' equity 1,595,859,000 10,578,000 633,361,000 (457,000) 749,510,000 202,867,000
Net income (loss) (8,017,000) 0 0 0 (8,509,000) 492,000
Unrealized loss on securities, net of tax (30,000) 0 0 (30,000) 0 0
Total comprehensive loss (8,047,000)          
Activity in employee compensation plans 5,420,000 12,000 5,408,000 0 0 0
Total shareholders' equity 1,593,232,000 10,590,000 638,769,000 (487,000) 741,001,000 203,359,000
Net income (loss) (207,789,000) 0 0 0 (206,886,000) (903,000)
Reclassification adjustment for write-down of securities, net of tax 487,000 0 0 487,000 0 0
Total comprehensive loss (207,302,000)          
Activity in employee compensation plans 5,303,000 0 5,273,000 0 0 30,000
Total shareholders' equity 1,391,233,000 10,590,000 644,042,000 0 534,115,000 202,486,000
Total shareholders' equity 1,055,635,000 10,591,000 644,152,000 0 199,135,000 201,757,000
Net income (loss) (803,674,000) 0 0 0 (770,494,000) (33,180,000)
Activity in employee compensation plans 2,525,000 103,000 2,391,000 0 0 31,000
Net income (loss) (890,624,000)          
Unrealized loss on securities, net of tax 0          
Reclassification adjustment for write-down of securities, net of tax 0          
Total comprehensive loss (890,624,000)          
Total shareholders' equity 254,486,000 10,694,000 646,543,000 0 (571,359,000) 168,608,000
Net income (loss) (215,565,000) 0 0 0 (215,649,000) 84,000
Activity in employee compensation plans 1,611,000 10,000 1,585,000 0 0 16,000
Total shareholders' equity 40,532,000 10,704,000 648,128,000 0 (787,008,000) 168,708,000
Net income (loss) 128,615,000 0 0 0 55,131,000 73,484,000
Unrealized loss on securities, net of tax 0          
Reclassification adjustment for write-down of securities, net of tax 0          
Total comprehensive loss 128,615,000          
Activity in employee compensation plans 2,033,000 0 2,025,000 0 0 8,000
Issuance of successor common stock 197,323,000 120,000 197,203,000 0 0 0
Total shareholders' equity 171,180,000 10,704,000 650,153,000 0 (731,877,000) 242,200,000
Net income (loss) (6,736,000) 0 0 0 (8,968,000) 2,232,000
Reclassification adjustment for write-down of securities, net of tax 0          
Total comprehensive loss (6,736,000)          
Activity in employee compensation plans 13,000 0 9,000 0 0 4,000
Total shareholders' equity 439,523,000 120,000 197,203,000 0 0 242,200,000
Total shareholders' equity $ 432,800,000 $ 120,000 $ 197,212,000 $ 0 $ (8,968,000) $ 244,436,000