XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings (Loss) per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
8.5% Convertible perpetual preferred stock          
Potentially Dilutive Securities          
Preferred stock, dividend rate, percentage     8.50%    
Successor          
Earnings (Loss) Per Share, Diluted, by Common Class, Including Two Class Method          
Basic earnings (loss) $ 23,499     $ 74,307  
Weighted Average Shares, Basic 34,076,000     30,458,000  
Basic earnings (loss) (in dollars per share) $ 0.69     $ 2.44  
Effect of dilutive securities          
Restricted stock $ 0     $ 0  
Restricted stock (in shares) 55,000     192,000  
Performance share units $ 0     $ 0  
Performance share units (in shares) 7,000     0  
Diluted earnings (loss) $ 23,499     $ 74,307  
Weighted average shares, diluted 34,138,000     30,650,000  
Diluted earnings (loss) (in dollars per share) $ 0.69     $ 2.42  
Successor | Restricted Stock and Performance Shares          
Potentially Dilutive Securities          
Antidilutive securities excluded from computation of earnings per share (in shares)       0  
Predecessor          
Earnings (Loss) Per Share, Diluted, by Common Class, Including Two Class Method          
Basic earnings (loss)   $ (521,351)     $ (845,458)
Weighted Average Shares, Basic   718,102,000     703,943,000
Basic earnings (loss) (in dollars per share)   $ (0.73)     $ (1.20)
Effect of dilutive securities          
Restricted stock   $ 0     $ 0
Restricted stock (in shares)   0     0
Diluted earnings (loss)   $ (521,351)     $ (845,458)
Weighted average shares, diluted   718,102,000     703,943,000
Diluted earnings (loss) (in dollars per share)   $ (0.73)     $ (1.20)
Predecessor | Restricted Stock and Units          
Potentially Dilutive Securities          
Antidilutive securities excluded from computation of earnings per share (in shares)   0     0
Predecessor | 8.5% Convertible perpetual preferred stock          
Potentially Dilutive Securities          
Preferred stock, dividend rate, percentage         8.50%
Predecessor | 7.0% Convertible perpetual preferred stock          
Potentially Dilutive Securities          
Preferred stock, dividend rate, percentage         7.00%