XML 58 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies Earnings Per Share (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Aug. 12, 2016
USD ($)
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Capped Call, Cap Price | $ / shares $ 60.00      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 280 256 0  
Earnings Per Share Reconciliation [Abstract]        
Net Income (loss) | $ $ (757,744) $ (447,710) $ 666,051  
Weighted Average Number of Shares Outstanding, Basic 76,568 67,723 67,230  
Incremental Common Shares Attributable to Share-based Payment Arrangements [1] 0 0 814  
Incremental Common Shares Attributable to Conversion of Debt Securities, Treasury Stock Method 0 [2] 0 [2] 0  
Weighted Average Number of Shares Outstanding, Diluted 76,568 67,723 68,044  
Basic net income (loss) per common share | $ / shares $ (9.90) $ (6.61) $ 9.91  
Diluted net income (loss) per common share | $ / shares $ (9.90) $ (6.61) $ 9.79  
Performance Shares [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Award Vesting Period 3 years      
Multiplier Applied to PSU Awards at Settlement 0.2 1.0 0.55  
Minimum [Member] | Performance Shares [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Multiplier Applied to PSU Awards at Settlement 0      
Maximum [Member] | Performance Shares [Member]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Multiplier Applied to PSU Awards at Settlement 2      
Convertible Debt [Member] | 1.50% Senior Convertible Notes Due 2021 [Domain]        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Debt Instrument, Face Amount | $ $ 172,500 $ 0   $ 172,500
Debt Instrument, Convertible, Conversion Price | $ / shares $ 40.50      
[1] For the years ended December 31, 2016, and 2015, the shares were anti-dilutive and excluded from the calculation of diluted earnings per share.
[2] For the year ended December 31, 2016, shares of the Company’s common stock traded at an average closing price below the $40.50 conversion price, and therefore, had no dilutive impact and were excluded from the calculation of diluted earnings per share.