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STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS |
(5) | STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS
Accumulated Other Comprehensive Income (Loss) (OCI) The changes in accumulated other comprehensive income (loss) by component, net of tax, for the quarters ended March 31, 2020 and 2019 are as follows:
|  | Three months ended March 31, 2020 |  |  | Three months ended March 31, 2019 |
|  | Balance |  |  | Gains/(losses) |  |  |  |  | Remaining |  |  | Balance |  |  | Gains/(losses) |  |  |  | Remaining |
|  | at |  |  | recognized |  |  |  |  | balance |  |  | at |  |  | recognized |  |  |  | balance |
(In thousands) |  | 12/31/19 |  |  | in OCI |  |  |  |  | 3/31/20 |  |  | 12/31/18 |  |  | in OCI |  |  |  | 3/31/19 |
Pension benefits |  | $ | (236 | ) |  |  | 369 |  |  |  |  |  | 133 |  |  | $ | 2,194 |  |  |  | — |  |  |  |  | 2,194 |
Dilutive Equity Instruments We had 2,133,439 and 4,327,358 incremental "in-the-money" warrants and restricted stock units at March 31, 2020 and 2019, respectively, which are as follows:
Total shares outstanding including warrants and restricted stock units |  | March 31, 2020 |  |  | March 31, 2019 |
Common shares outstanding |  |  | 40,259,917 |  |  |  | 37,381,954 |
New creditor warrants (strike price $0.001 per common share) |  |  | 821,308 |  |  |  | 2,070,243 |
GulfMark creditor warrants (strike price $0.01 per common share) |  |  | 952,154 |  |  |  | 2,047,015 |
Restricted stock units |  |  | 359,977 |  |  |  | 210,100 |
Total |  |  | 42,393,356 |  |  |  | 41,709,312 |
We also had 5,923,399 shares of “out-of-the-money” warrants outstanding at March 31, 2020 and 2019, respectively. Included in these “out-of-the-money” warrants are Series A Warrants, Series B Warrants and GLF Equity Warrants which have exercise prices of $57.06, $62.28, and $100.00, respectively.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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