XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings (Loss) per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings Per Share [Abstract] |
Calculation of Weighted Average Common Shares Outstanding Used in Computation of Diluted Loss Per Share | The following table summarizes the calculation of weighted average common shares outstanding used in the computation of diluted earnings (loss) per share:
| Net Income (Loss) |  | Weighted Average Shares |  | Earnings (Loss) Per Share
| (In thousands, except per share amounts)
Three Months Ended June 30, 2017 (Successor) |  |  |  |  |
Basic earnings per share | $ | 23,499 |  |  | 34,076 |  |  | $ | 0.69 |
Effect of dilutive securities |  |  |  |  |
Restricted stock awards | — |  |  | 55 |  |  |
Performance share units | — |  |  | 7 |  |  |
Diluted earnings per share | $ | 23,499 |  |  | 34,138 |  |  | $ | 0.69 |
Three Months Ended June 30, 2016 (Predecessor) |  |  |  |  |
Basic loss per share | $ | (521,351 | ) |  | 718,102 |  |  | $ | (0.73 | )
Effect of dilutive securities |  |  |  |  |
Restricted stock and units(1) | — |  |  | — |  |  |
Diluted loss per share | $ | (521,351 | ) |  | 718,102 |  |  | $ | (0.73 | )
Six Months Ended June 30, 2017 (Successor) |  |  |  |  |
Basic earnings per share | $ | 74,307 |  |  | 30,458 |  |  | $ | 2.44 |
Effect of dilutive securities |  |  |  |  |
Restricted stock awards | — |  |  | 192 |  |  |
Performance share units(2) | — |  |  | — |  |  |
Diluted earnings per share | $ | 74,307 |  |  | 30,650 |  |  | $ | 2.42 |
Six Months Ended June 30, 2016 (Predecessor) |  |  |  |  |
Basic loss per share | $ | (845,458 | ) |  | 703,943 |  |  | $ | (1.20 | )
Effect of dilutive securities |  |  |  |  |
Restricted stock and units(1) | — |  |  | — |  |  |
Diluted loss per share | $ | (845,458 | ) |  | 703,943 |  |  | $ | (1.20 | )
____________________
(1) | No incremental shares of potentially dilutive restricted stock awards or units were included for the three and six-month periods ended June 30, 2016 as their effect was antidilutive under the treasury stock method. See Note 11 for discussion of the Company’s share and incentive-based compensation awards.
(2) No incremental shares of potentially dilutive performance share units were included for the six-month period ended June 30, 2017, as their effect was antidilutive under the treasury stock method. See Note 11 for discussion of the Company’s share and incentive-based compensation awards.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration