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v3.7.0.1

Condensed Consolidated Statements of Changes in Shareholders' Deficit - USD ($) $ in Thousands | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained (Deficit) Earnings | Accumulated Other Comprehensive (Loss) Income | 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 $689 for the period ended March 31, 2016 |  | $ 4 |  | 3,922 |  |  | 3,926
Share-based compensation arrangements (in shares) |  | 394,906 |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 1,312 | 1,312
Net income |  |  |  |  | 23,708 |  | 23,708
Balance at Mar. 31, 2016 |  | $ 834 | (28,414) | 992,608 | (1,610,883) | (3,242) | (649,097)
Balance (in shares) at Mar. 31, 2016 | 8,624 | 81,284,181 |  |  |  |  |
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 |  | $ (4) |  | (5,790) |  |  | (5,794)
Repurchase of Preferred Stock (in shares) |  | (416,886) |  |  |  |  |
Share-based compensation arrangements, net of tax benefits of $689 for the period ended March 31, 2016 |  | $ 3 |  | 2,838 |  |  | 2,841
Share-based compensation arrangements (in shares) |  | 253,344 |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 437 | 437
Net income |  |  |  |  | 5,104 |  | 5,104
Balance at Mar. 31, 2017 |  | $ 931 | $ (28,414) | $ 1,011,167 | $ (1,520,177) | $ (4,239) | $ (540,732)
Balance (in shares) at Mar. 31, 2017 |  | 90,958,766 |  |  |  |  |

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