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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (Unaudited) - 9 months ended Sep. 30, 2018 - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock Shares [Member] | Treasury Stock-Common [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | Non-Redeemable Preferred Stock [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 438,196 | $ 3,128 | $ (18,102) | $ 193,956 | $ 256,214 | $ 3,000
Balance, shares at Dec. 31, 2017 |  | 31,281 | (2,662) |  |  |
Net loss | (59,181) |  |  |  | (59,181) |
Dividend accrued on redeemable preferred stock | (19,748) |  |  |  | (19,748) |
Accretion of redeemable preferred stock | (2,882) |  |  |  | (2,882) |
Stock-based compensation | 4,284 |  |  | 4,284 |  |
Other | (148) |  | $ (11) | (137) |  |
Balance at Sep. 30, 2018 | $ 360,521 | $ 3,128 | $ (18,113) | $ 198,103 | $ 174,403 | $ 3,000
Balance, shares at Sep. 30, 2018 |  | 31,281 | (2,662) |  |  |

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