XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.8.0.1

(Loss) Earnings per Share | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
(Loss) Earnings per Share | (Loss) Earnings per Share As discussed in Note 9, on the Emergence Date, the Predecessor Company’s then-authorized common stock was canceled and the new Common Stock and Warrants were issued. The following table summarizes the calculation of weighted average common shares outstanding used in the computation of diluted (loss) earnings per share:
| Net (Loss) Income |  | Weighted Average Shares |  | (Loss) Earnings Per Share
| (In thousands, except per share amounts)
Three Months Ended September 30, 2017 (Successor) |  |  |  |  |
Basic loss per share | $ | (8,485 | ) |  | 34,290 |  |  | $ | (0.25 | )
Effect of dilutive securities |  |  |  |  |
Restricted stock awards(1) | — |  |  | — |  |  |
Performance share units(1) | — |  |  | — |  |  |
Diluted loss per share | $ | (8,485 | ) |  | 34,290 |  |  | $ | (0.25 | )
Three Months Ended September 30, 2016 (Predecessor) |  |  |  |  |
Basic loss per share | $ | (404,337 | ) |  | 718,373 |  |  | $ | (0.56 | )
Effect of dilutive securities |  |  |  |  |
Restricted stock and units(2) | — |  |  | — |  |  |
Diluted loss per share | $ | (404,337 | ) |  | 718,373 |  |  | $ | (0.56 | )
Nine Months Ended September 30, 2017 (Successor) |  |  |  |  |
Basic earnings per share | $ | 65,822 |  |  | 31,750 |  |  | $ | 2.07 |
Effect of dilutive securities |  |  |  |  |
Restricted stock awards | — |  |  | 234 |  |  |
Performance share units(3) | — |  |  | — |  |  |
Diluted earnings per share | $ | 65,822 |  |  | 31,984 |  |  | $ | 2.06 |
Nine Months Ended September 30, 2016 (Predecessor) |  |  |  |  |
Basic loss per share | $ | (1,249,795 | ) |  | 708,788 |  |  | $ | (1.76 | )
Effect of dilutive securities |  |  |  |  |
Restricted stock and units(2) | — |  |  | — |  |  |
Diluted loss per share | $ | (1,249,795 | ) |  | 708,788 |  |  | $ | (1.76 | )
____________________
(1) | Restricted stock awards covering 0.1 million shares and performance share units covering an insignificant amount of shares for the three-month period ended September 30, 2017, were excluded from the computation of loss per share because their effect would have been antidilutive. See Note 12 for discussion of the Company’s share and incentive-based compensation awards.
(2) | No incremental shares of potentially dilutive restricted stock awards or units were included for the three and nine-month periods ended September 30, 2016, as their effect was antidilutive under the treasury stock method. See Note 12 for discussion of the Company’s share and incentive-based compensation awards.
(3) No incremental shares of potentially dilutive performance share units were included for the nine-month period ended September 30, 2017, as their effect was antidilutive under the treasury stock method. See Note 12 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration