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Condensed Consolidated Statements of Changes in Shareholders' (Deficit) Equity - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained (Deficit)
Accumulated Other Comprehensive (Loss)
Total
Balance at Dec. 31, 2015   $ 830 $ (28,414) $ 988,686 $ (1,634,591) $ (4,554) $ (678,043)
Balance (in shares) at Dec. 31, 2015 8,624 80,889,275          
Increase (Decrease) in Shareholders' Deficit              
Share-based compensation arrangements, net of tax benefits of $8,510 for the period ended September 30, 2016   $ 8   18,835     18,843
Share-based compensation arrangements (in shares)   859,560          
Foreign currency translation adjustment           1,060 1,060
Conversion of preferred stock   $ 17   (17)      
Conversion of preferred stock (in shares) (1,693) 1,693,000          
Net income         104,278   104,278
Balance at Sep. 30, 2016   $ 855 (28,414) 1,007,504 (1,530,313) (3,494) (553,862)
Balance (in shares) at Sep. 30, 2016 6,931 83,441,835          
Balance at Dec. 31, 2016   $ 932 (28,414) 1,014,119 (1,525,281) (4,676) (543,320)
Balance (in shares) at Dec. 31, 2016   91,122,308          
Increase (Decrease) in Shareholders' Deficit              
Repurchase of Preferred Stock   $ (13)   (24,783)     (24,796)
Repurchase of Preferred Stock (in shares)   (1,264,149)          
Share-based compensation arrangements, net of tax benefits of $8,510 for the period ended September 30, 2016   $ 10   13,104     13,114
Share-based compensation arrangements (in shares)   1,028,349          
Foreign currency translation adjustment           3,491 3,491
Net income         811,523   811,523
Balance at Sep. 30, 2017   $ 929 $ (28,414) $ 1,002,440 $ (713,758) $ (1,185) $ 260,012
Balance (in shares) at Sep. 30, 2017   90,886,508